Asseco Poland S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 16 863
EBIT TTM (mln): 1 720
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 482 539 498 1,282 2,787 3,050 3,238 4,960 5,529 5,898 6,232 7,256 7,932 7,830 9,329 10,667 12,190 14,498 17,370 16,896 17,132
Przychód Δ r/r 0.0% 11.9% -7.7% 157.7% 117.3% 9.5% 6.1% 53.2% 11.5% 6.7% 5.7% 16.4% 9.3% -1.3% 19.1% 14.4% 14.3% 18.9% 19.8% -2.7% 1.4%
Marża brutto 19.6% 18.1% 23.4% 33.8% 35.0% 34.2% 33.3% 28.2% 26.7% 24.7% 24.4% 24.1% 23.5% 21.3% 21.4% 21.6% 21.9% 22.4% 21.8% 22.1% 22.7%
EBIT (mln) 22 49 45 237 494 526 569 645 650 610 637 745 769 445 797 976 1,215 1,456 1,815 1,622 1,792
EBIT Δ r/r 0.0% 129.9% -8.6% 423.4% 108.9% 6.3% 8.3% 13.3% 0.8% -6.1% 4.3% 17.0% 3.2% -42.2% 79.1% 22.5% 24.5% 19.8% 24.6% -10.6% 10.5%
EBIT (%) 4.5% 9.2% 9.1% 18.4% 17.7% 17.2% 17.6% 13.0% 11.8% 10.4% 10.2% 10.3% 9.7% 5.7% 8.5% 9.2% 10.0% 10.0% 10.5% 9.6% 10.5%
Koszty finansowe (mln) 96 59 6 18 233 88 128 70 46 44 47 49 56 59 61 92 100 98 125 187 219
EBITDA (mln) 102 120 94 269 824 723 751 839 935 895 944 1,010 1,062 782 1,302 1,619 1,902 2,209 2,489 2,094 2,711
EBITDA(%) 21.1% 22.2% 18.8% 21.0% 29.6% 23.7% 23.2% 16.9% 16.9% 15.2% 15.1% 13.9% 13.4% 10.0% 14.0% 15.2% 15.6% 15.2% 14.3% 12.4% 15.8%
Podatek (mln) -4 5 4 45 94 77 0 111 110 115 131 166 179 122 182 191 216 292 385 317 354
Zysk Netto (mln) 0 42 75 161 399 438 499 397 370 394 358 366 301 654 592 697 863 1,054 1,359 483 520
Zysk netto Δ r/r 0.0% 9353.3% 77.3% 115.8% 148.2% 9.6% 13.9% -20.4% -6.8% 6.4% -9.0% 2.0% -17.6% 117.2% -9.6% 17.8% 23.8% 22.1% 28.9% -64.5% 7.7%
Zysk netto (%) 0.1% 7.8% 15.0% 12.5% 14.3% 14.4% 15.4% 8.0% 6.7% 6.7% 5.8% 5.0% 3.8% 8.4% 6.3% 6.5% 7.1% 7.3% 7.8% 2.9% 3.0%
EPS 0.0199 1.88 2.94 3.46 5.4 5.44 5.87 5.12 4.76 3.69 4.32 4.4 3.63 7.89 7.13 8.4 10.4 12.7 16.37 6.12 7.62
EPS (rozwodnione) 0.0199 1.88 2.94 3.46 5.4 5.44 5.87 5.12 4.76 3.69 4.32 4.4 3.63 7.89 7.13 8.4 10.4 12.7 16.37 6.12 7.62
Ilośc akcji (mln) 21 22 25 47 60 69 71 78 78 83 83 83 83 83 83 83 83 83 83 79 68
Ważona ilośc akcji (mln) 21 22 25 47 60 69 71 78 78 83 83 83 83 83 83 83 83 83 83 79 68
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN