Klea Holding

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 4 10 13 14 11 13 11 9 10 9 10 19 7 14 14 17
Przychód Δ r/r 0.0% 134.7% 22.0% 9.4% -17.9% 18.1% -18.2% -12.9% 10.2% -16.4% 17.2% 85.4% -62.2% 101.4% -5.1% 25.9%
Marża brutto 24.0% 26.9% 29.3% 21.3% 20.0% 19.2% -23.2% -71.6% -55.1% -85.4% -77.1% -19.8% -10.0% 22.2% 46.0% 47.8%
EBIT (mln) -1 -2 -2 -2 -2 -2 -8 -14 -9 -18 -22 -7 -4 -4 1 2
EBIT Δ r/r 0.0% 54.0% 17.0% 31.0% -19.0% 21.0% 245.8% 70.3% -32.9% 101.0% 18.8% -69.9% -44.1% 18.8% -118.0% 111.7%
EBIT (%) -22.8% -15.0% -14.4% -17.2% -17.0% -17.4% -73.5% -143.6% -87.5% -210.5% -213.4% -34.7% -51.3% -30.2% 5.7% 9.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1
EBITDA (mln) -1 -1 -1 -2 -1 -1 -7 -13 -13 -19 -20 -5 -3 -2 6 4
EBITDA(%) -21.1% -9.9% -10.6% -13.2% -12.0% -10.3% -60.6% -134.2% -122.3% -219.6% -198.0% -23.9% -39.2% -15.3% 42.7% 22.5%
Podatek (mln) -0 -0 -0 -0 0 -0 0 0 1 -0 0 -0 0 0 -0 0
Zysk Netto (mln) -1 -2 -2 -3 -3 -3 -7 -13 -13 -20 -24 -5 -4 -5 1 1
Zysk netto Δ r/r 0.0% 69.2% 11.4% 21.8% -7.1% -0.4% 180.3% 84.2% -1.9% 50.4% 21.6% -78.6% -13.5% 18.4% -117.1% 55.8%
Zysk netto (%) -27.9% -20.1% -18.4% -20.4% -23.1% -19.5% -66.9% -141.3% -125.8% -226.4% -235.0% -27.1% -62.1% -36.5% 6.6% 8.1%
EPS -10.03 -16.96 -26.27 -25.79 -17.19 -13.61 -17.91 -26.99 -16.72 -11.18 -1.68 -0.2 -0.0323 -0.02 0.003 0.0047731251
EPS (rozwodnione) -10.03 -16.96 -26.27 -25.79 -17.19 -13.61 -17.91 -26.99 -16.72 -11.18 -1.68 -0.2 -0.0323 -0.02 0.003 0.0047731251
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 1 2 14 25 138 264 294 294
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 1 2 14 25 138 264 358 294
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR