IDOM Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 465 807
EBIT TTM (mln): 18 200
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 156,696 182,649 182,166 190,592 163,669 148,853 142,038 132,881 143,417 169,398 155,681 210,085 251,516 276,157 309,410 361,684 380,564 459,532 416,514
Przychód Δ r/r 0.0% 16.6% -0.3% 4.6% -14.1% -9.1% -4.6% -6.4% 7.9% 18.1% -8.1% 34.9% 19.7% 9.8% 12.0% 16.9% 5.2% 20.8% -9.4%
Marża brutto 24.6% 23.7% 23.0% 22.9% 24.2% 26.1% 25.7% 24.8% 23.6% 21.6% 25.1% 24.6% 24.3% 23.8% 20.9% 20.4% 19.1% 18.7% 17.9%
EBIT (mln) 10,229 9,423 11,123 8,698 3,905 5,281 8,001 6,249 5,077 7,094 5,325 7,542 4,498 6,779 3,400 9,091 10,571 18,485 18,684
EBIT Δ r/r 0.0% -7.9% 18.0% -21.8% -55.1% 35.2% 51.5% -21.9% -18.8% 39.7% -24.9% 41.6% -40.4% 50.7% -49.8% 167.4% 16.3% 74.9% 1.1%
EBIT (%) 6.5% 5.2% 6.1% 4.6% 2.4% 3.5% 5.6% 4.7% 3.5% 4.2% 3.4% 3.6% 1.8% 2.5% 1.1% 2.5% 2.8% 4.0% 4.5%
Koszty finansowe (mln) 12 31 65 140 177 138 176 159 98 63 42 212 473 734 868 1,377 1,040 917 571
EBITDA (mln) 11,703 11,476 13,414 11,182 5,147 6,757 9,213 7,689 6,539 8,564 7,054 9,759 8,094 10,099 6,546 12,050 14,317 21,725 21,495
EBITDA(%) 7.5% 6.3% 7.4% 5.9% 3.1% 4.5% 6.5% 5.8% 4.6% 5.1% 4.5% 4.6% 3.2% 3.7% 2.1% 3.3% 3.8% 4.7% 5.2%
Podatek (mln) 4,321 4,001 4,567 3,795 2,318 1,905 603 2,810 2,191 2,711 1,871 2,469 1,699 2,005 1,116 327 2,603 4,319 4,480
Zysk Netto (mln) 5,652 4,421 6,566 4,650 -2,836 348 5,140 3,785 2,980 4,360 3,286 4,111 2,247 3,578 381 3,545 1,484 10,794 14,205
Zysk netto Δ r/r 0.0% -21.8% 48.5% -29.2% -161.0% -112.3% 1377.0% -26.4% -21.3% 46.3% -24.6% 25.1% -45.3% 59.2% -89.4% 830.4% -58.1% 627.4% 31.6%
Zysk netto (%) 3.6% 2.4% 3.6% 2.4% -1.7% 0.2% 3.6% 2.8% 2.1% 2.6% 2.1% 2.0% 0.9% 1.3% 0.1% 1.0% 0.4% 2.3% 3.4%
EPS 54.89 43.56 67.22 48.23 -30.04 3.83 54.47 0.37 29.41 43.01 32.42 40.55 22.17 35.28 3.76 34.96 14.76 107.5 141.47
EPS (rozwodnione) 53.79 43.11 66.97 48.22 -30.04 3.83 54.44 0.37 29.41 43.0 32.41 40.55 22.16 35.28 3.76 34.96 14.76 107.5 141.47
Ilośc akcji (mln) 101 100 98 96 94 91 94 101 101 101 101 101 101 101 101 101 101 100 100
Ważona ilośc akcji (mln) 105 103 98 96 94 91 94 101 101 101 101 101 101 101 101 101 101 100 100
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