Wall Street Experts
ver. ZuMIgo(08/25)
Linedata Services S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 363
EBIT TTM (mln): 76
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
79 |
95 |
100 |
113 |
120 |
148 |
165 |
161 |
145 |
136 |
137 |
144 |
160 |
158 |
172 |
167 |
179 |
173 |
170 |
161 |
160 |
173 |
183 |
| Przychód Δ r/r |
0.0% |
19.8% |
5.9% |
12.8% |
5.9% |
23.8% |
11.1% |
-2.5% |
-10.1% |
-5.7% |
0.8% |
4.9% |
11.3% |
-1.4% |
9.1% |
-3.2% |
7.3% |
-3.2% |
-2.0% |
-5.1% |
-0.5% |
7.8% |
6.2% |
| Marża brutto |
71.4% |
70.6% |
69.8% |
68.6% |
69.8% |
70.7% |
67.2% |
61.2% |
64.6% |
72.5% |
90.9% |
26.1% |
27.8% |
29.0% |
30.7% |
36.7% |
30.8% |
27.3% |
30.8% |
34.3% |
37.3% |
37.4% |
100.0% |
| EBIT (mln) |
10 |
63 |
16 |
73 |
22 |
20 |
22 |
8 |
15 |
22 |
24 |
26 |
30 |
32 |
38 |
39 |
30 |
30 |
30 |
33 |
38 |
35 |
38 |
| EBIT Δ r/r |
0.0% |
530.0% |
-74.6% |
360.5% |
-69.9% |
-8.5% |
9.2% |
-64.8% |
98.1% |
41.0% |
10.0% |
8.1% |
17.0% |
4.9% |
18.7% |
4.1% |
-23.0% |
-1.4% |
0.4% |
10.5% |
16.7% |
-8.6% |
8.0% |
| EBIT (%) |
12.6% |
66.1% |
15.8% |
64.6% |
18.4% |
13.6% |
13.4% |
4.8% |
10.6% |
15.9% |
17.3% |
17.9% |
18.8% |
20.0% |
21.8% |
23.4% |
16.8% |
17.1% |
17.6% |
20.4% |
24.0% |
20.3% |
20.7% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
2 |
0 |
0 |
1 |
3 |
2 |
1 |
1 |
0 |
0 |
0 |
3 |
4 |
3 |
3 |
0 |
3 |
0 |
2 |
4 |
| EBITDA (mln) |
13 |
67 |
19 |
20 |
26 |
27 |
29 |
22 |
24 |
29 |
32 |
34 |
41 |
42 |
49 |
49 |
43 |
45 |
36 |
49 |
53 |
51 |
71 |
| EBITDA(%) |
16.5% |
70.6% |
19.2% |
68.6% |
18.4% |
18.3% |
17.6% |
13.8% |
16.5% |
21.6% |
23.6% |
23.6% |
25.3% |
26.7% |
28.6% |
29.5% |
24.1% |
26.0% |
21.3% |
30.2% |
33.3% |
29.5% |
39.0% |
| Podatek (mln) |
8 |
58 |
9 |
67 |
8 |
8 |
8 |
1 |
5 |
8 |
9 |
9 |
9 |
12 |
13 |
12 |
3 |
8 |
10 |
6 |
10 |
9 |
8 |
| Zysk Netto (mln) |
4 |
5 |
7 |
7 |
13 |
12 |
13 |
5 |
9 |
13 |
15 |
15 |
18 |
16 |
26 |
24 |
20 |
20 |
18 |
20 |
28 |
26 |
26 |
| Zysk netto Δ r/r |
0.0% |
38.8% |
32.8% |
4.8% |
81.2% |
-10.8% |
11.0% |
-60.2% |
72.5% |
41.5% |
12.4% |
4.6% |
16.4% |
-8.4% |
60.8% |
-9.6% |
-16.1% |
-0.7% |
-11.0% |
15.7% |
39.7% |
-6.5% |
-3.6% |
| Zysk netto (%) |
4.9% |
5.6% |
7.1% |
6.6% |
11.2% |
8.1% |
8.1% |
3.3% |
6.3% |
9.5% |
10.6% |
10.6% |
11.0% |
10.3% |
15.1% |
14.1% |
11.1% |
11.3% |
10.3% |
12.6% |
17.7% |
15.3% |
13.9% |
| EPS |
0.4 |
0.55 |
0.75 |
0.63 |
1.15 |
1.02 |
1.16 |
0.45 |
0.85 |
1.23 |
1.36 |
1.7 |
2.33 |
2.26 |
3.49 |
3.27 |
2.75 |
2.85 |
2.64 |
3.09 |
4.42 |
4.3 |
5.14 |
| EPS (rozwodnione) |
0.39 |
0.54 |
0.74 |
0.63 |
1.12 |
0.99 |
1.12 |
0.44 |
0.82 |
1.19 |
1.36 |
1.7 |
2.33 |
2.26 |
3.49 |
3.27 |
2.75 |
2.85 |
2.64 |
3.09 |
4.42 |
4.3 |
5.14 |
| Ilośc akcji (mln) |
10 |
10 |
10 |
12 |
12 |
11 |
11 |
12 |
11 |
11 |
11 |
9 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
5 |
| Ważona ilośc akcji (mln) |
10 |
10 |
10 |
12 |
12 |
11 |
12 |
12 |
11 |
11 |
11 |
9 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
5 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |