Wall Street Experts
ver. ZuMIgo(08/25)
Alfa Financial Software Holdings PLC
Rachunek Zysków i Strat
Przychody TTM (mln): 204
EBIT TTM (mln): 61
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
43 |
54 |
73 |
88 |
71 |
64 |
79 |
83 |
93 |
102 |
| Przychód Δ r/r |
0.0% |
24.8% |
35.6% |
19.8% |
-19.1% |
-9.2% |
22.3% |
5.5% |
12.1% |
9.3% |
| Marża brutto |
73.9% |
75.0% |
77.2% |
76.1% |
73.4% |
67.6% |
76.7% |
61.4% |
61.0% |
60.0% |
| EBIT (mln) |
18 |
23 |
17 |
38 |
22 |
13 |
23 |
24 |
28 |
29 |
| EBIT Δ r/r |
0.0% |
25.2% |
-26.8% |
130.4% |
-41.5% |
-40.1% |
70.9% |
6.5% |
13.9% |
4.7% |
| EBIT (%) |
41.8% |
41.9% |
22.6% |
43.6% |
31.5% |
20.8% |
29.0% |
29.3% |
29.8% |
28.5% |
| Koszty finansowe (mln) |
3 |
4 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
| EBITDA (mln) |
18 |
23 |
17 |
39 |
23 |
16 |
26 |
28 |
31 |
32 |
| EBITDA(%) |
42.6% |
42.6% |
23.2% |
44.1% |
32.4% |
25.2% |
33.0% |
33.1% |
33.0% |
31.0% |
| Podatek (mln) |
4 |
4 |
7 |
8 |
4 |
3 |
3 |
5 |
4 |
6 |
| Zysk Netto (mln) |
11 |
15 |
8 |
26 |
18 |
10 |
20 |
19 |
24 |
24 |
| Zysk netto Δ r/r |
0.0% |
30.1% |
-46.3% |
228.7% |
-29.8% |
-43.9% |
99.4% |
-5.4% |
27.6% |
-4.1% |
| Zysk netto (%) |
26.0% |
27.1% |
10.7% |
29.5% |
25.5% |
15.8% |
25.7% |
23.1% |
26.3% |
23.0% |
| EPS |
0.0376 |
0.0489 |
0.0262 |
0.0914 |
0.0635 |
0.035 |
0.0693 |
0.0647 |
0.0827 |
0.0798 |
| EPS (rozwodnione) |
0.0376 |
0.0489 |
0.0262 |
0.086 |
0.0605 |
0.0341 |
0.0679 |
0.0637 |
0.0811 |
0.0788 |
| Ilośc akcji (mln) |
300 |
300 |
300 |
300 |
286 |
291 |
294 |
297 |
296 |
294 |
| Ważona ilośc akcji (mln) |
300 |
300 |
300 |
300 |
300 |
299 |
300 |
302 |
302 |
298 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |