Altia Consultores, S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 370
EBIT TTM (mln): 31
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 14 16 18 20 28 45 54 65 67 65 69 71 130 126 167
Przychód Δ r/r 0.0% 13.4% 8.5% 13.9% 41.0% 59.7% 19.5% 20.7% 2.2% -3.0% 7.1% 2.0% 83.8% -3.1% 32.8%
Marża brutto 83.9% 86.6% 90.2% 89.1% 35.1% 31.1% 30.6% 30.1% 27.7% 30.0% 30.8% 32.3% 29.2% 33.8% 32.5%
EBIT (mln) 2 2 2 1 4 4 6 10 8 8 9 8 9 11 13
EBIT Δ r/r 0.0% 28.8% 18.3% -43.3% 167.4% 25.4% 31.8% 69.8% -16.4% -3.2% 12.5% -7.0% 10.0% 14.7% 24.5%
EBIT (%) 10.7% 12.1% 13.2% 6.6% 12.5% 9.8% 10.8% 15.2% 12.4% 12.4% 13.0% 11.9% 7.1% 8.4% 7.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1
EBITDA (mln) 2 1 3 2 5 6 7 11 9 9 10 9 12 14 17
EBITDA(%) 11.4% 9.2% 14.2% 9.7% 15.9% 12.2% 13.3% 16.5% 13.8% 13.9% 14.2% 13.2% 9.0% 11.0% 10.1%
Podatek (mln) 0 0 1 0 1 1 1 3 2 2 2 2 2 1 3
Zysk Netto (mln) 1 1 2 1 2 3 4 7 6 6 7 6 6 9 10
Zysk netto Δ r/r 0.0% 36.5% 14.8% -38.6% 141.3% 19.3% 50.8% 61.3% -13.4% -2.4% 10.0% -6.4% -1.9% 41.1% 16.8%
Zysk netto (%) 7.5% 9.0% 9.5% 5.1% 8.8% 6.6% 8.3% 11.1% 9.4% 9.5% 9.7% 8.9% 4.8% 6.9% 6.1%
EPS 54.87 74.93 86.02 0.0155 0.0365 0.0434 0.0653 0.11 0.0913 0.0891 0.098 0.0917 0.09 0.13 0.15
EPS (rozwodnione) 54.87 74.93 86.02 0.0155 0.0365 0.0434 0.0653 0.11 0.0913 0.0891 0.0979 0.0917 0.09 0.13 0.15
Ilośc akcji (mln) 0 0 0 67 68 69 69 69 69 69 69 69 69 69 69
Ważona ilośc akcji (mln) 0 0 0 67 68 69 69 69 69 69 69 69 69 69 69
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR