ALTUS SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 53
EBIT TTM (mln): 12
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 49 89 91 240 335 371 288 121 66 58 42 55 52
Przychód Δ r/r 0.0% 80.9% 2.2% 164.7% 39.9% 10.6% -22.4% -57.9% -45.8% -12.1% -27.9% 32.4% -5.9%
Marża brutto 98.9% 99.9% 99.9% 99.6% 97.1% 92.7% 94.7% 87.0% 78.2% 82.0% 79.9% 49.0% 51.1%
EBIT (mln) 25 45 42 71 92 100 61 8 13 13 11 1 15
EBIT Δ r/r 0.0% 79.4% -7.5% 69.7% 30.0% 8.3% -38.7% -86.7% 63.5% -2.1% -18.9% -90.6% 1403.6%
EBIT (%) 51.3% 50.9% 46.0% 29.5% 27.4% 26.9% 21.2% 6.7% 20.2% 22.5% 25.3% 1.8% 28.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 26 45 44 75 96 103 63 9 15 13 15 6 16
EBITDA(%) 51.3% 51.4% 48.7% 31.4% 28.7% 27.9% 21.9% 7.5% 22.3% 23.1% 35.3% 11.3% 31.1%
Podatek (mln) 5 9 8 14 18 20 9 4 4 3 3 8 3
Zysk Netto (mln) 21 38 36 62 78 100 50 4 9 8 6 15 15
Zysk netto Δ r/r 0.0% 79.1% -3.7% 70.6% 27.0% 27.6% -50.3% -92.1% 119.1% -6.3% -21.3% 127.1% 4.1%
Zysk netto (%) 42.8% 42.4% 39.9% 25.7% 23.4% 27.0% 17.3% 3.3% 13.2% 14.1% 15.3% 26.3% 29.1%
EPS 0.49 22.67 0.8 1.05 1.24 1.98 1.08 0.0856 0.2 0.2 0.16 64823424.0 0.37
EPS (rozwodnione) 0.49 22.67 0.8 1.05 1.23 1.96 1.08 0.0856 0.2 0.2 0.16 64823424.0 0.37
Ilośc akcji (mln) 43 2 45 59 60 50 46 46 44 41 41 0 41
Ważona ilośc akcji (mln) 43 2 45 59 61 51 46 46 44 41 41 0 41
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN