AC Spólka Akcyjna

Rachunek Zysków i Strat


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Przychody TTM (mln): 262
EBIT TTM (mln): 36
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 118 141 159 171 169 167 185 194 237 223 185 206 270 260 240
Przychód Δ r/r 0.0% 18.9% 13.1% 7.6% -1.2% -1.3% 10.9% 5.2% 22.1% -6.2% -16.8% 11.4% 31.1% -3.9% -7.7%
Marża brutto 33.0% 34.0% 31.7% 32.5% 32.3% 36.1% 35.6% 35.8% 37.0% 36.2% 36.5% 32.4% 31.6% 27.8% 31.9%
EBIT (mln) 26 28 29 33 30 35 37 39 50 46 37 30 43 31 33
EBIT Δ r/r 0.0% 10.2% 4.2% 13.0% -8.5% 15.6% 6.4% 5.3% 25.8% -6.6% -20.6% -19.0% 45.9% -27.5% 3.2%
EBIT (%) 21.7% 20.1% 18.5% 19.4% 18.0% 21.1% 20.2% 20.3% 20.9% 20.8% 19.9% 14.4% 16.1% 12.1% 13.5%
Koszty finansowe (mln) 0 0 1 0 0 0 0 0 0 1 0 1 2 4 2
EBITDA (mln) 26 29 35 38 38 43 45 46 61 57 49 41 58 46 45
EBITDA(%) 22.3% 20.3% 21.9% 22.1% 22.5% 26.0% 24.4% 23.8% 25.6% 25.6% 26.3% 19.7% 21.5% 17.7% 18.9%
Podatek (mln) 5 6 6 7 6 7 8 7 9 8 6 5 6 3 3
Zysk Netto (mln) 21 23 25 27 25 29 30 31 39 38 31 24 36 28 28
Zysk netto Δ r/r 0.0% 7.1% 11.0% 6.7% -5.0% 12.6% 5.5% 1.6% 27.1% -2.1% -19.1% -22.0% 50.8% -21.7% -0.9%
Zysk netto (%) 17.8% 16.1% 15.8% 15.6% 15.0% 17.2% 16.3% 15.8% 16.4% 17.1% 16.7% 11.7% 13.4% 11.0% 11.8%
EPS 2.29 2.43 2.66 2.8 2.65 2.97 3.12 3.16 3.99 3.87 3.1 2.39 3.61 2.93 3.07
EPS (rozwodnione) 2.26 2.4 2.62 2.78 2.62 2.95 3.08 3.11 3.92 3.8 3.1 2.39 3.61 2.93 3.07
Ilośc akcji (mln) 9 9 9 10 10 10 10 10 10 10 10 10 10 10 9
Ważona ilośc akcji (mln) 9 9 10 10 10 10 10 10 10 10 10 10 10 10 9
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN