Agora S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 496
EBIT TTM (mln): 105
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) 78 68 1,117 1,235 1,139 1,074 1,102 1,189 1,198 1,165 1,141 1,250 836 966 1,113 1,424 1,481
Przychód Δ r/r 0.0% -12.3% 1532.3% 10.5% -7.8% -5.7% 2.7% 7.9% 0.8% -2.7% -2.1% 9.5% -33.1% 15.5% 15.2% 28.0% 3.9%
Marża brutto 45.6% 40.1% 41.3% 35.9% 30.4% 29.9% 31.0% 33.1% 29.1% 30.1% 31.9% 32.6% 22.5% 28.4% 29.6% 34.9% 35.7%
EBIT (mln) 3 3 85 52 -13 7 -18 19 17 -73 1 46 -111 -23 -15 45 72
EBIT Δ r/r 0.0% 19.6% 2505.6% -38.9% -125.2% -156.4% -347.9% -202.4% -10.9% -537.8% -101.2% 5150.6% -342.2% -79.3% -37.0% -406.9% 61.9%
EBIT (%) 3.5% 4.8% 7.6% 4.2% -1.1% 0.7% -1.7% 1.6% 1.4% -6.3% 0.1% 3.7% -13.3% -2.4% -1.3% 3.1% 4.9%
Koszty finansowe (mln) 0 0 0 0 14 10 7 5 5 5 5 23 24 20 37 46 50
EBITDA (mln) 8 8 167 145 119 117 100 123 102 117 109 204 52 138 144 273 255
EBITDA(%) 10.1% 12.1% 15.0% 11.7% 10.5% 10.9% 9.1% 10.3% 8.5% 10.0% 9.5% 16.3% 6.2% 14.3% 12.9% 19.2% 17.2%
Podatek (mln) 2 1 16 11 -2 4 -7 1 13 4 12 8 -22 -3 2 17 10
Zysk Netto (mln) 1 2 72 42 -9 0 -13 13 -17 -84 5 6 -130 -47 -106 65 6
Zysk netto Δ r/r 0.0% 65.2% 2943.5% -41.3% -121.4% -105.1% -2833.5% -201.1% -230.9% 402.1% -106.1% 18.0% -2268.5% -64.2% 126.5% -161.9% -91.1%
Zysk netto (%) 1.8% 3.5% 6.4% 3.4% -0.8% 0.0% -1.1% 1.1% -1.4% -7.2% 0.4% 0.5% -15.6% -4.8% -9.5% 4.6% 0.4%
EPS 0.0263 0.75 1.41 0.83 -0.18 0.01 -0.25 0.27 -0.35 -1.76 0.11 0.13 -2.8 -1.0 -2.27 1.4 0.13
EPS (rozwodnione) 0.0263 0.75 1.41 0.83 -0.18 0.01 -0.25 0.27 -0.35 -1.76 0.11 0.13 -2.8 -1.0 -2.27 1.4 0.13
Ilośc akcji (mln) 54 51 51 51 51 51 50 48 48 47 47 47 47 47 47 47 47
Ważona ilośc akcji (mln) 54 51 51 51 51 51 50 48 48 47 47 47 47 47 47 47 47
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN