Idsud S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 2
EBIT TTM (mln): -6
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1
Przychód Δ r/r 0.0% 5.2% 10.9% -21.8% -55.0% 2.8% 14.3% 1.3% -9.0% 7.1% 18.9% -41.7% -2.8% 43.0% -4.8% 22.2%
Marża brutto 86.3% 86.2% 23.6% -46.8% -165.6% -157.4% -139.3% -115.6% -146.2% 3.4% 24.4% 0.0% -42.2% -60.4% -45.0% 100.0%
EBIT (mln) -8 -5 -2 -2 -2 -2 -2 -2 -2 -3 1 0 2 2 -2 -3
EBIT Δ r/r 0.0% -44.5% -59.5% -5.9% 29.9% -7.5% 11.4% -6.1% 4.4% 15.3% -141.3% -80.5% 1050.7% -4.7% -204.7% 8.3%
EBIT (%) -394.9% -208.3% -76.0% -91.5% -264.1% -237.5% -231.5% -214.5% -246.1% -264.8% 92.0% 30.7% 363.8% 242.6% -266.7% -236.4%
Koszty finansowe (mln) 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) -5 -2 -2 -1 8 2 1 5 1 1 1 0 3 3 7 -2
EBITDA(%) -246.4% -109.5% -71.3% -54.5% 968.4% 213.6% 119.1% 463.7% 148.4% 130.8% 112.7% 64.7% 397.7% 267.6% 784.0% -214.9%
Podatek (mln) -2 0 -0 0 -0 0 1 1 0 0 0 1 3 0 1 1
Zysk Netto (mln) -5 -3 -0 1 2 2 1 3 1 1 1 -1 -6 0 19 10
Zysk netto Δ r/r 0.0% -35.1% -96.7% -769.6% 244.9% -32.8% -62.4% 401.0% -75.8% 0.7% -3.4% -287.9% 376.0% -102.2% 13564.2% -45.0%
Zysk netto (%) -230.0% -141.9% -4.2% 36.3% 278.5% 182.0% 59.9% 296.0% 78.8% 74.1% 60.2% -194.0% -949.9% 14.5% 2080.0% 936.4%
EPS -5.17 -3.35 -0.11 0.74 2.6 1.78 0.67 3.32 0.8 0.82 0.79 -1.48 -12.69 0.28 37.8 20.84
EPS (rozwodnione) -5.17 -3.35 -0.11 0.74 2.6 1.78 0.67 3.32 0.8 0.82 0.79 -1.48 -12.69 0.28 37.8 20.84
Ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR