Wall Street Experts
ver. ZuMIgo(08/25)
Batic Investment and Logistics Company
Rachunek Zysków i Strat
Przychody TTM (mln): 494
EBIT TTM (mln): 13
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) |
46 |
47 |
49 |
52 |
45 |
42 |
45 |
46 |
111 |
374 |
442 |
486 |
508 |
464 |
498 |
475 |
427 |
481 |
Przychód Δ r/r |
0.0% |
2.0% |
4.8% |
6.6% |
-13.0% |
-6.5% |
6.1% |
2.9% |
140.9% |
236.8% |
18.2% |
9.9% |
4.4% |
-8.6% |
7.3% |
-4.6% |
-10.0% |
12.4% |
Marża brutto |
13.4% |
16.0% |
16.4% |
14.6% |
11.6% |
5.3% |
12.8% |
7.6% |
42.2% |
23.2% |
16.7% |
21.5% |
15.3% |
13.0% |
18.0% |
18.7% |
10.1% |
11.3% |
EBIT (mln) |
4 |
21 |
12 |
7 |
-5 |
-5 |
1 |
-8 |
35 |
65 |
28 |
59 |
27 |
16 |
-2 |
-6 |
-11 |
-5 |
EBIT Δ r/r |
0.0% |
427.1% |
-42.8% |
-39.6% |
-165.9% |
4.1% |
-114.7% |
-1126.1% |
-572.7% |
84.2% |
-57.4% |
111.9% |
-54.0% |
-40.0% |
-111.3% |
252.4% |
67.9% |
-53.6% |
EBIT (%) |
8.7% |
45.1% |
24.6% |
14.0% |
-10.6% |
-11.8% |
1.6% |
-16.3% |
31.9% |
17.5% |
6.3% |
12.1% |
5.3% |
3.5% |
-0.4% |
-1.4% |
-2.5% |
-1.1% |
Koszty finansowe (mln) |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
5 |
0 |
0 |
2 |
8 |
4 |
4 |
8 |
EBITDA (mln) |
14 |
31 |
20 |
17 |
14 |
7 |
3 |
92 |
48 |
64 |
28 |
105 |
78 |
15 |
30 |
37 |
41 |
56 |
EBITDA(%) |
30.4% |
65.6% |
40.5% |
32.7% |
30.9% |
17.5% |
7.5% |
198.7% |
43.1% |
17.0% |
6.4% |
21.5% |
15.3% |
3.2% |
6.1% |
7.8% |
9.6% |
11.7% |
Podatek (mln) |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
31 |
4 |
5 |
6 |
-37 |
7 |
5 |
6 |
6 |
5 |
6 |
Zysk Netto (mln) |
-7 |
13 |
11 |
5 |
-7 |
-120 |
2 |
88 |
44 |
51 |
14 |
53 |
14 |
7 |
-13 |
-17 |
-32 |
-14 |
Zysk netto Δ r/r |
0.0% |
-295.0% |
-17.1% |
-53.5% |
-235.5% |
1600.5% |
-101.9% |
3765.1% |
-49.8% |
16.6% |
-71.8% |
263.7% |
-73.0% |
-51.4% |
-294.1% |
27.4% |
87.2% |
-56.5% |
Zysk netto (%) |
-15.1% |
28.9% |
22.9% |
10.0% |
-15.6% |
-283.4% |
5.1% |
190.0% |
39.6% |
13.7% |
3.3% |
10.8% |
2.8% |
1.5% |
-2.7% |
-3.6% |
-7.5% |
-2.9% |
EPS |
-0.23 |
0.0282 |
0.0234 |
0.0109 |
-0.0147 |
-0.25 |
0.0049 |
0.18 |
0.0924 |
0.14 |
0.0352 |
0.11 |
0.0297 |
0.0145 |
-0.0281 |
-0.0569 |
-0.0542 |
-0.0232 |
EPS (rozwodnione) |
-0.23 |
0.0282 |
0.0234 |
0.0109 |
-0.0147 |
-0.25 |
0.0049 |
0.18 |
0.0924 |
0.14 |
0.0352 |
0.11 |
0.0297 |
0.0145 |
-0.0281 |
-0.0569 |
-0.0542 |
-0.0232 |
Ilośc akcji (mln) |
30 |
477 |
477 |
477 |
477 |
477 |
462 |
477 |
476 |
358 |
477 |
477 |
477 |
477 |
477 |
300 |
589 |
600 |
Ważona ilośc akcji (mln) |
30 |
477 |
477 |
477 |
477 |
477 |
462 |
477 |
476 |
358 |
478 |
477 |
477 |
477 |
477 |
300 |
589 |
600 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |