Wall Street Experts
ver. ZuMIgo(08/25)
Hexaom S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 952
EBIT TTM (mln): 20
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
268 |
327 |
425 |
489 |
500 |
396 |
444 |
584 |
564 |
517 |
508 |
512 |
616 |
766 |
804 |
842 |
882 |
997 |
1,061 |
1,016 |
729 |
| Przychód Δ r/r |
0.0% |
21.8% |
30.0% |
15.2% |
2.1% |
-20.8% |
12.1% |
31.7% |
-3.4% |
-8.4% |
-1.8% |
0.9% |
20.3% |
24.2% |
5.0% |
4.7% |
4.7% |
13.1% |
6.3% |
-4.2% |
-28.2% |
| Marża brutto |
20.3% |
20.2% |
21.2% |
20.3% |
19.8% |
20.9% |
22.2% |
21.6% |
20.7% |
20.4% |
19.4% |
18.8% |
19.8% |
21.3% |
20.8% |
20.2% |
20.4% |
20.0% |
17.3% |
100.0% |
19.5% |
| EBIT (mln) |
17 |
23 |
31 |
35 |
28 |
18 |
25 |
35 |
28 |
20 |
16 |
12 |
24 |
43 |
36 |
27 |
29 |
32 |
-28 |
1,016 |
20 |
| EBIT Δ r/r |
0.0% |
35.6% |
37.4% |
13.7% |
-19.9% |
-35.5% |
36.1% |
41.4% |
-19.9% |
-27.6% |
-20.4% |
-24.3% |
96.3% |
78.5% |
-16.0% |
-24.5% |
6.9% |
10.1% |
-187.3% |
-3736.3% |
-98.1% |
| EBIT (%) |
6.2% |
6.9% |
7.3% |
7.2% |
5.6% |
4.6% |
5.6% |
6.0% |
5.0% |
3.9% |
3.2% |
2.4% |
3.9% |
5.6% |
4.5% |
3.2% |
3.3% |
3.2% |
-2.6% |
100.0% |
2.7% |
| Koszty finansowe (mln) |
1 |
0 |
1 |
-1 |
2 |
1 |
1 |
-2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
| EBITDA (mln) |
19 |
25 |
33 |
37 |
33 |
21 |
27 |
37 |
33 |
25 |
21 |
16 |
29 |
47 |
41 |
41 |
44 |
55 |
25 |
1,016 |
27 |
| EBITDA(%) |
7.0% |
7.6% |
7.9% |
7.6% |
6.6% |
5.3% |
6.2% |
6.3% |
5.9% |
4.7% |
4.1% |
3.1% |
4.7% |
6.2% |
5.0% |
4.9% |
4.9% |
5.5% |
2.4% |
100.0% |
3.8% |
| Podatek (mln) |
6 |
8 |
11 |
12 |
10 |
6 |
9 |
13 |
10 |
7 |
6 |
4 |
9 |
14 |
11 |
9 |
9 |
9 |
8 |
0 |
5 |
| Zysk Netto (mln) |
11 |
15 |
20 |
24 |
19 |
12 |
16 |
23 |
18 |
13 |
11 |
8 |
15 |
29 |
25 |
19 |
20 |
22 |
-38 |
0 |
14 |
| Zysk netto Δ r/r |
0.0% |
41.3% |
33.8% |
16.6% |
-19.4% |
-39.3% |
37.3% |
43.3% |
-19.5% |
-27.5% |
-16.0% |
-23.8% |
79.2% |
89.2% |
-13.3% |
-24.5% |
6.1% |
8.3% |
-275.3% |
-100.0% |
inf% |
| Zysk netto (%) |
4.0% |
4.6% |
4.8% |
4.8% |
3.8% |
2.9% |
3.6% |
3.9% |
3.2% |
2.6% |
2.2% |
1.7% |
2.5% |
3.8% |
3.1% |
2.2% |
2.3% |
2.2% |
-3.6% |
0.0% |
1.9% |
| EPS |
51.33 |
220.0 |
3.0 |
3.37 |
2.74 |
1.67 |
2.3 |
3.32 |
2.67 |
1.93 |
1.61 |
1.16 |
2.22 |
4.1 |
3.64 |
2.75 |
2.91 |
3.15 |
-5.53 |
0.0 |
2.06 |
| EPS (rozwodnione) |
51.33 |
220.0 |
3.0 |
3.37 |
2.74 |
1.67 |
2.3 |
3.32 |
2.67 |
1.93 |
1.61 |
1.16 |
2.22 |
4.1 |
3.64 |
2.75 |
2.91 |
3.15 |
-5.53 |
0.0 |
2.06 |
| Ilośc akcji (mln) |
21 |
7 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
0 |
7 |
| Ważona ilośc akcji (mln) |
21 |
7 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
0 |
7 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |