KISCO Holdings Corp.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 156 361
EBIT TTM (mln): 42 858
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,162,071 743,396 1,517,183 1,478,084 646,857 587,267 1,327,639 1,159,414 1,087,463 1,058,058 1,221,254 1,314,755 1,182,988 1,064,569 1,580,849 1,810,613 1,541,894 1,013,178
Przychód Δ r/r 0.0% -36.0% 104.1% -2.6% -56.2% -9.2% 126.1% -12.7% -6.2% -2.7% 15.4% 7.7% -10.0% -10.0% 48.5% 14.5% -14.8% -34.3%
Marża brutto 12.8% 16.3% 12.0% 6.6% 8.0% 8.6% 5.8% 5.8% 14.2% 14.3% 13.0% 9.5% 9.7% 15.2% 16.8% 14.7% 13.8% 5.3%
EBIT (mln) 83,874 70,331 105,224 21,394 -37,119 28,141 7,287 6,827 90,358 87,056 97,355 62,376 83,478 62,660 200,741 197,917 148,800 -3,628
EBIT Δ r/r 0.0% -16.1% 49.6% -79.7% -273.5% -175.8% -74.1% -6.3% 1223.6% -3.7% 11.8% -35.9% 33.8% -24.9% 220.4% -1.4% -24.8% -102.4%
EBIT (%) 7.2% 9.5% 6.9% 1.4% -5.7% 4.8% 0.5% 0.6% 8.3% 8.2% 8.0% 4.7% 7.1% 5.9% 12.7% 10.9% 9.7% -0.4%
Koszty finansowe (mln) 1,861 2,716 1,716 1,022 1,267 552 487 350 135 48 104 373 489 465 316 417 610 582
EBITDA (mln) 136,383 121,064 177,224 105,221 55,228 50,753 66,618 56,912 155,025 137,601 153,105 82,346 110,433 85,700 255,440 204,093 171,160 79,865
EBITDA(%) 11.7% 16.3% 11.7% 7.1% 8.5% 8.6% 5.0% 4.9% 14.3% 13.0% 12.5% 6.3% 9.3% 8.1% 16.2% 11.3% 11.1% 7.9%
Podatek (mln) 29,765 11,378 25,819 8,685 8,655 9,248 8,896 5,381 20,588 22,734 -1,664 21,666 21,064 28,628 59,506 60,117 38,737 11,730
Zysk Netto (mln) 69,024 138,586 55,837 22,751 -29,703 30,354 12,660 5,092 43,695 45,872 12,870 36,320 62,680 34,525 178,383 122,470 91,031 32,413
Zysk netto Δ r/r 0.0% 100.8% -59.7% -59.3% -230.6% -202.2% -58.3% -59.8% 758.1% 5.0% -71.9% 182.2% 72.6% -44.9% 416.7% -31.3% -25.7% -64.4%
Zysk netto (%) 5.9% 18.6% 3.7% 1.5% -4.6% 5.2% 1.0% 0.4% 4.0% 4.3% 1.1% 2.8% 5.3% 3.2% 11.3% 6.8% 5.9% 3.2%
EPS 1487.8 4014.8 4110.4 1487.4 -1941.95 1984.6 827.8 333.0 2856.6 2999.0 168.2 2375.03 4097.85 2216.24 12715.0 8839.68 6602.45 2564.77
EPS (rozwodnione) 1487.8 4014.8 4110.4 1487.4 -1941.95 1984.6 827.8 333.0 2856.6 2999.0 168.2 2375.03 4097.85 2216.24 12715.0 8839.68 6602.45 2564.77
Ilośc akcji (mln) 46 35 14 15 15 15 15 15 15 15 77 15 15 15 14 14 14 13
Ważona ilośc akcji (mln) 46 35 14 15 15 15 15 15 15 15 77 15 15 15 14 14 14 13
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