Action S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 497
EBIT TTM (mln): 39
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,437 1,798 2,343 2,902 2,054 2,758 3,494 4,749 5,445 5,312 3,165 1,700 1,604 1,639 2,062 2,307 2,367 2,510
Przychód Δ r/r 0.0% 25.1% 30.4% 23.8% -29.2% 34.3% 26.7% 35.9% 14.7% -2.4% -40.4% -46.3% -5.7% 2.2% 25.8% 11.9% 2.6% 6.1%
Marża brutto 6.5% 6.6% 7.9% 8.8% 6.4% 5.5% 5.2% 6.3% 6.0% 5.4% 5.4% 7.3% 7.3% 6.3% 6.3% 8.7% 8.8% 8.8%
EBIT (mln) 23 30 57 115 33 48 67 82 92 35 -148 -51 -24 -4 42 116 53 43
EBIT Δ r/r 0.0% 35.0% 88.7% 101.4% -71.6% 46.8% 40.1% 21.8% 12.5% -62.1% -521.3% -65.5% -52.1% -83.9% -1173.8% 175.8% -54.6% -18.7%
EBIT (%) 1.6% 1.7% 2.4% 4.0% 1.6% 1.7% 1.9% 1.7% 1.7% 0.7% -4.7% -3.0% -1.5% -0.2% 2.0% 5.0% 2.2% 1.7%
Koszty finansowe (mln) 4 -2 -6 66 4 -5 7 5 7 8 10 4 1 0 0 0 0 2
EBITDA (mln) 37 30 70 130 42 58 79 96 102 49 -137 -38 -8 4 50 122 68 52
EBITDA(%) 2.6% 1.7% 3.0% 4.5% 2.0% 2.1% 2.2% 2.0% 1.9% 0.9% -4.3% -2.2% -0.5% 0.3% 2.4% 5.3% 2.9% 2.1%
Podatek (mln) 5 6 15 11 5 8 12 16 17 6 -7 2 -0 0 -5 13 10 9
Zysk Netto (mln) 16 22 36 47 23 34 48 62 70 23 -160 -56 -24 -5 185 101 49 37
Zysk netto Δ r/r 0.0% 39.6% 62.0% 29.8% -50.0% 47.6% 39.8% 28.1% 13.5% -66.8% -787.6% -64.7% -58.0% -78.4% -3713.3% -45.5% -51.5% -24.9%
Zysk netto (%) 1.1% 1.2% 1.5% 1.6% 1.1% 1.2% 1.4% 1.3% 1.3% 0.4% -5.0% -3.3% -1.5% -0.3% 9.0% 4.4% 2.1% 1.5%
EPS 0.97 1.34 2.42 2.84 1.42 2.1 2.94 3.71 4.21 1.4 -9.42 -3.33 -1.4 -0.3 10.83 5.03 2.44 1.88
EPS (rozwodnione) 0.92 1.28 2.31 2.7 1.35 2.0 2.8 3.58 4.12 1.37 -9.42 -3.33 -1.4 -0.3 10.83 5.03 2.44 1.88
Ilośc akcji (mln) 16 16 16 16 16 16 16 17 17 17 17 17 17 17 17 20 20 20
Ważona ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 20 20 20
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN