Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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