Link and Motivation Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 35 257
EBIT TTM (mln): 5 337
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 6,356 8,185 8,276 7,167 7,099 10,507 18,706 22,384 28,874 31,951 33,918 36,894 39,941 38,191 35,278 32,644 32,776 33,969
Przychód Δ r/r 0.0% 28.8% 1.1% -13.4% -1.0% 48.0% 78.0% 19.7% 29.0% 10.7% 6.2% 8.8% 8.3% -4.4% -7.6% -7.5% 0.4% 3.6%
Marża brutto 62.7% 61.0% 62.4% 50.7% 52.6% 48.1% 39.1% 39.1% 35.6% 34.1% 36.2% 36.2% 39.2% 38.2% 41.5% 47.0% 49.0% 52.1%
EBIT (mln) 859 1,361 1,414 83 731 812 1,149 1,558 1,670 868 1,925 3,365 3,825 2,007 241 2,066 3,627 4,576
EBIT Δ r/r 0.0% 58.5% 3.9% -94.2% 783.9% 11.1% 41.5% 35.6% 7.2% -48.0% 121.7% 74.8% 13.7% -47.5% -88.0% 757.3% 75.6% 26.2%
EBIT (%) 13.5% 16.6% 17.1% 1.2% 10.3% 7.7% 6.1% 7.0% 5.8% 2.7% 5.7% 9.1% 9.6% 5.3% 0.7% 6.3% 11.1% 13.5%
Koszty finansowe (mln) 9 8 2 7 3 9 41 40 45 43 59 141 132 170 242 174 146 72
EBITDA (mln) 964 1,602 1,719 475 954 1,224 1,796 2,371 2,788 2,142 3,216 4,032 4,270 4,554 3,098 4,947 5,371 6,264
EBITDA(%) 15.2% 19.6% 20.8% 6.6% 13.4% 11.7% 9.6% 10.6% 9.7% 6.7% 9.5% 10.9% 10.7% 11.9% 8.8% 15.2% 16.4% 18.4%
Podatek (mln) 358 568 596 -223 142 310 409 443 546 883 776 1,169 1,468 814 988 801 1,310 1,430
Zysk Netto (mln) 464 743 818 -503 585 597 708 832 931 -317 1,354 2,107 1,945 1,086 -930 918 2,058 2,842
Zysk netto Δ r/r 0.0% 60.2% 10.1% -161.5% -216.3% 2.0% 18.7% 17.5% 11.9% -134.0% -527.7% 55.6% -7.7% -44.2% -185.6% -198.7% 124.2% 38.1%
Zysk netto (%) 7.3% 9.1% 9.9% -7.0% 8.2% 5.7% 3.8% 3.7% 3.2% -1.0% 4.0% 5.7% 4.9% 2.8% -2.6% 2.8% 6.3% 8.4%
EPS 5.13 7.35 7.57 -4.66 5.42 5.73 7.25 8.59 8.97 -2.8 16.58 19.95 18.41 10.3 -8.86 8.72 18.45 25.5
EPS (rozwodnione) 5.13 7.35 7.57 -4.66 5.42 5.73 7.25 8.59 8.97 -2.8 16.58 19.95 18.41 10.28 -8.86 8.72 18.45 25.5
Ilośc akcji (mln) 91 101 108 108 108 104 98 97 106 113 109 106 106 105 105 105 112 111
Ważona ilośc akcji (mln) 91 101 108 108 108 104 98 97 106 113 109 106 106 105 105 105 112 111
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