Asseco Business Solutions S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 409
EBIT TTM (mln): 119
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 168 156 169 158 140 146 145 152 169 213 255 274 282 307 339 381 429
Przychód Δ r/r 0.0% -7.3% 7.9% -6.2% -11.7% 4.6% -0.7% 4.7% 11.1% 26.1% 19.7% 7.5% 3.0% 9.0% 10.1% 12.4% 12.7%
Marża brutto 34.8% 32.4% 34.8% 34.6% 36.2% 31.4% 36.4% 39.6% 43.1% 44.5% 42.8% 43.9% 44.4% 43.1% 41.3% 40.7% 42.8%
EBIT (mln) 29 27 36 35 31 32 34 40 52 62 77 88 93 95 101 109 123
EBIT Δ r/r 0.0% -6.7% 33.7% -2.3% -12.2% 3.7% 7.5% 18.2% 27.4% 20.6% 23.1% 14.5% 5.5% 2.2% 6.5% 8.6% 12.7%
EBIT (%) 17.0% 17.1% 21.2% 22.1% 22.0% 21.8% 23.6% 26.6% 30.6% 29.2% 30.1% 32.0% 32.8% 30.8% 29.8% 28.8% 28.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 2 2 1 2 2 2
EBITDA (mln) 40 38 48 45 43 45 47 52 64 76 96 113 117 122 131 147 166
EBITDA(%) 23.8% 24.6% 28.6% 28.3% 30.8% 30.8% 32.5% 34.5% 37.7% 35.9% 37.6% 41.1% 41.6% 39.8% 38.7% 38.7% 38.8%
Podatek (mln) 6 6 8 7 7 7 7 8 10 12 14 13 13 13 14 15 9
Zysk Netto (mln) 24 22 30 30 27 27 29 34 42 50 63 73 76 81 85 95 115
Zysk netto Δ r/r 0.0% -7.0% 34.2% -0.9% -11.1% 1.1% 6.5% 17.3% 26.7% 18.1% 24.8% 17.4% 4.0% 5.6% 5.8% 11.4% 21.0%
Zysk netto (%) 14.3% 14.4% 17.8% 18.9% 19.0% 18.4% 19.7% 22.1% 25.2% 23.6% 24.6% 26.8% 27.1% 26.2% 25.2% 25.0% 26.8%
EPS 0.72 0.67 0.9 0.89 0.79 0.8 0.85 1.0 1.27 1.5 1.87 2.2 2.29 2.41 2.55 2.84 3.46
EPS (rozwodnione) 0.72 0.67 0.9 0.89 0.79 0.8 0.85 1.0 1.27 1.5 1.87 2.2 2.29 2.41 2.55 2.84 3.46
Ilośc akcji (mln) 32 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33
Ważona ilośc akcji (mln) 32 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN