Wall Street Experts
ver. ZuMIgo(08/25)
ACTIA Group S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 715
EBIT TTM (mln): 29
| 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) |
218 |
222 |
251 |
261 |
224 |
247 |
300 |
289 |
304 |
340 |
381 |
432 |
436 |
477 |
520 |
439 |
463 |
500 |
579 |
| Przychód Δ r/r |
0.0% |
2.1% |
12.8% |
4.2% |
-14.4% |
10.3% |
21.7% |
-3.8% |
5.0% |
11.9% |
12.2% |
13.2% |
1.0% |
9.3% |
9.2% |
-15.7% |
5.5% |
8.0% |
15.9% |
| Marża brutto |
57.0% |
57.6% |
57.4% |
56.7% |
57.6% |
55.4% |
53.5% |
53.2% |
51.4% |
50.9% |
47.7% |
47.8% |
49.0% |
46.4% |
47.0% |
46.1% |
46.0% |
46.1% |
100.0% |
| EBIT (mln) |
2 |
5 |
13 |
12 |
1 |
4 |
18 |
8 |
16 |
21 |
20 |
26 |
13 |
19 |
16 |
-24 |
-11 |
7 |
16 |
| EBIT Δ r/r |
0.0% |
127.0% |
181.9% |
-10.5% |
-91.6% |
261.5% |
397.9% |
-55.4% |
106.6% |
29.9% |
-7.5% |
33.5% |
-50.5% |
46.5% |
-14.1% |
-247.4% |
-55.8% |
-167.2% |
115.8% |
| EBIT (%) |
0.9% |
2.1% |
5.3% |
4.5% |
0.4% |
1.5% |
5.9% |
2.8% |
5.4% |
6.3% |
5.2% |
6.1% |
3.0% |
4.0% |
3.2% |
-5.5% |
-2.3% |
1.4% |
2.7% |
| Koszty finansowe (mln) |
3 |
4 |
5 |
6 |
4 |
3 |
4 |
3 |
2 |
3 |
3 |
2 |
3 |
3 |
4 |
4 |
4 |
5 |
0 |
| EBITDA (mln) |
10 |
15 |
23 |
23 |
10 |
15 |
27 |
20 |
27 |
35 |
34 |
43 |
39 |
36 |
47 |
19 |
23 |
43 |
579 |
| EBITDA(%) |
4.8% |
6.5% |
9.4% |
8.6% |
4.6% |
6.3% |
9.1% |
6.9% |
9.0% |
10.4% |
9.0% |
10.0% |
9.0% |
7.6% |
9.0% |
4.2% |
5.0% |
8.6% |
100.0% |
| Podatek (mln) |
1 |
1 |
3 |
2 |
-0 |
4 |
7 |
1 |
3 |
5 |
2 |
3 |
2 |
3 |
4 |
0 |
-0 |
0 |
-8 |
| Zysk Netto (mln) |
-2 |
2 |
6 |
5 |
-3 |
-4 |
8 |
4 |
11 |
14 |
15 |
21 |
8 |
9 |
9 |
-28 |
-6 |
2 |
8 |
| Zysk netto Δ r/r |
0.0% |
-202.6% |
265.3% |
-22.0% |
-164.1% |
20.6% |
-330.9% |
-45.8% |
139.4% |
34.8% |
7.4% |
36.8% |
-60.5% |
9.2% |
-4.7% |
-427.9% |
-78.5% |
-129.3% |
366.0% |
| Zysk netto (%) |
-0.7% |
0.7% |
2.3% |
1.7% |
-1.3% |
-1.4% |
2.7% |
1.5% |
3.5% |
4.2% |
4.0% |
4.8% |
1.9% |
1.9% |
1.7% |
-6.4% |
-1.3% |
0.4% |
1.4% |
| EPS |
-0.0787 |
0.081 |
0.28 |
0.23 |
-0.15 |
-0.18 |
0.39 |
0.22 |
0.53 |
0.71 |
0.76 |
1.04 |
0.41 |
0.45 |
0.43 |
-1.4 |
-0.3 |
0.0886 |
0.4 |
| EPS (rozwodnione) |
-0.0743 |
0.074 |
0.28 |
0.23 |
-0.15 |
-0.18 |
0.39 |
0.22 |
0.53 |
0.71 |
0.76 |
1.04 |
0.41 |
0.45 |
0.43 |
-1.4 |
-0.3 |
0.0886 |
0.0 |
| Ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
0 |
| Ważona ilośc akcji (mln) |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
0 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |