Alan Allman Associates

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 167 203 188 161 182 189 201 185 0 0 0 0 140 188 321 366 374
Przychód Δ r/r 0.0% 21.1% -7.2% -14.5% 13.1% 3.8% 6.6% -7.9% -100.0% 0.0% 0.0% 0.0% inf% 34.1% 70.3% 14.0% 2.4%
Marża brutto -0.3% -9.6% 48.9% 51.7% 100.0% 30.5% 27.9% 30.6% 0.0% 0.0% 0.0% -inf% 6.5% 14.8% 15.9% 16.4% 25.4%
EBIT (mln) 5 -7 -5 -3 2 -1 -5 -3 -3 -0 7 -0 -0 12 20 21 1
EBIT Δ r/r 0.0% -231.7% -23.9% -52.7% -162.9% -176.5% 327.2% -33.7% -26.0% -90.7% -2986.4% -102.4% 79.5% -4002.7% 68.1% 7.8% -94.4%
EBIT (%) 3.2% -3.4% -2.8% -1.6% 0.9% -0.6% -2.6% -1.8% 0.0% 0.0% 0.0% 0.0% -0.2% 6.2% 6.1% 5.8% 0.3%
Koszty finansowe (mln) 1 1 1 1 0 1 1 1 0 0 3 0 0 1 3 8 9
EBITDA (mln) 8 -4 0 -3 5 -9 -4 -0 0 17 7 -0 -0 17 29 32 33
EBITDA(%) 4.7% -2.0% 0.2% -1.7% 2.6% -4.6% -1.8% -0.2% 0.0% 0.0% 0.0% 0.0% -0.2% 8.8% 9.0% 8.8% 8.9%
Podatek (mln) 0 -1 0 0 0 0 -0 0 6 -16 3 0 -0 4 5 5 5
Zysk Netto (mln) 8 -10 -7 -7 1 -13 -7 -4 -8 16 1 -1 -0 6 9 6 -12
Zysk netto Δ r/r 0.0% -227.1% -27.1% -4.7% -115.6% -1308.9% -45.2% -44.7% 117.7% -283.1% -91.0% -144.4% -52.7% -2288.4% 46.5% -39.3% -313.4%
Zysk netto (%) 4.6% -4.8% -3.8% -4.2% 0.6% -6.8% -3.5% -2.1% 0.0% 0.0% 0.0% 0.0% -0.2% 3.4% 2.9% 1.6% -3.3%
EPS 7.02 -8.92 -6.5 -6.2 1.39 -11.67 -6.4 -3.53 -7.7 14.1 1.27 -0.57 -0.007 0.15 0.22 0.13 -0.27
EPS (rozwodnione) 7.02 -8.92 -6.5 -6.2 1.39 -11.67 -6.4 -3.53 -7.7 14.1 1.27 -0.57 -0.007 0.15 0.22 0.13 -0.27
Ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 42 43 44 45 45
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 42 43 44 46 45
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR