AKWEL

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 095
EBIT TTM (mln): 103
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 427 428 463 420 358 410 534 670 664 692 860 964 1,024 1,062 1,101 937 922 991 1,066
Przychód Δ r/r 0.0% 0.1% 8.2% -9.3% -14.7% 14.6% 30.1% 25.5% -0.9% 4.3% 24.3% 12.0% 6.3% 3.7% 3.7% -14.9% -1.6% 7.4% 7.7%
Marża brutto 64.7% 67.5% 62.3% 62.8% 66.6% 66.1% 37.1% 59.9% 61.0% 60.0% 59.2% 57.3% 55.4% 54.2% 8.7% 15.1% 8.5% 4.6% 100.0%
EBIT (mln) 12 13 19 0 22 31 32 40 57 52 79 111 115 77 92 114 75 39 1,066
EBIT Δ r/r 0.0% 11.3% 41.2% -98.7% 9179.6% 41.4% 5.3% 24.3% 41.5% -9.1% 52.5% 40.5% 3.6% -32.8% 19.0% 23.4% -33.8% -48.6% 2654.3%
EBIT (%) 2.8% 3.1% 4.0% 0.1% 6.1% 7.5% 6.1% 6.0% 8.6% 7.5% 9.2% 11.5% 11.2% 7.3% 8.4% 12.1% 8.2% 3.9% 100.0%
Koszty finansowe (mln) 3 4 5 5 3 1 3 4 3 4 3 3 3 2 3 3 2 1 0
EBITDA (mln) 26 26 33 16 36 44 34 56 75 72 105 140 145 112 133 155 118 78 1,066
EBITDA(%) 6.0% 6.0% 7.0% 3.8% 9.9% 10.8% 6.4% 8.3% 11.3% 10.4% 12.2% 14.5% 14.2% 10.5% 12.0% 16.5% 12.8% 7.9% 100.0%
Podatek (mln) 2 3 5 2 4 7 7 9 14 13 25 27 29 9 23 20 16 15 0
Zysk Netto (mln) 7 5 9 -9 15 22 24 28 37 34 51 86 85 61 63 86 51 11 0
Zysk netto Δ r/r 0.0% -29.5% 83.6% -206.0% -258.2% 48.1% 9.7% 17.3% 30.3% -9.1% 51.5% 69.7% -1.8% -28.0% 2.6% 36.4% -40.2% -78.3% -100.0%
Zysk netto (%) 1.6% 1.1% 1.9% -2.2% 4.2% 5.4% 4.5% 4.2% 5.6% 4.9% 5.9% 9.0% 8.3% 5.8% 5.7% 9.1% 5.5% 1.1% 0.0%
EPS 0.26 0.18 0.33 -0.35 0.56 0.82 0.9 1.06 1.38 1.26 1.9 3.23 3.17 2.29 2.34 3.2 1.91 0.41 0.0
EPS (rozwodnione) 0.25 0.18 0.33 -0.35 0.56 0.82 0.9 1.06 1.38 1.26 1.9 3.23 3.17 2.29 2.34 3.2 1.91 0.41 0.0
Ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 0
Ważona ilośc akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR