Wall Street Experts
ver. ZuMIgo(08/25)
Netgem SA
Rachunek Zysków i Strat
Przychody TTM (mln): 72
EBIT TTM (mln): 0
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
10 |
17 |
53 |
70 |
100 |
146 |
135 |
85 |
81 |
81 |
73 |
79 |
74 |
62 |
42 |
25 |
30 |
28 |
36 |
36 |
| Przychód Δ r/r |
0.0% |
68.6% |
205.0% |
33.5% |
42.3% |
46.2% |
-7.8% |
-37.2% |
-4.1% |
0.2% |
-10.9% |
8.7% |
-5.6% |
-16.9% |
-32.3% |
-39.6% |
19.9% |
-6.5% |
28.2% |
-1.9% |
| Marża brutto |
30.5% |
30.8% |
28.7% |
25.9% |
35.8% |
38.7% |
38.9% |
38.2% |
37.2% |
41.3% |
36.7% |
32.7% |
37.0% |
39.8% |
44.3% |
52.4% |
52.4% |
62.1% |
55.3% |
61.8% |
| EBIT (mln) |
-5 |
2 |
7 |
-7 |
-15 |
31 |
36 |
14 |
11 |
11 |
0 |
2 |
9 |
5 |
2 |
1 |
-6 |
-4 |
-2 |
0 |
| EBIT Δ r/r |
0.0% |
-142.1% |
254.6% |
-197.0% |
120.1% |
-304.4% |
18.4% |
-61.0% |
-18.6% |
-7.6% |
-99.7% |
5771.4% |
430.5% |
-39.2% |
-59.3% |
-72.0% |
-1051.6% |
-35.1% |
-45.8% |
-119.8% |
| EBIT (%) |
-45.8% |
11.4% |
13.3% |
-9.7% |
-15.0% |
20.9% |
26.8% |
16.7% |
14.1% |
13.0% |
0.0% |
2.1% |
11.7% |
8.6% |
5.2% |
2.4% |
-19.0% |
-13.2% |
-5.6% |
1.1% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
-3 |
2 |
8 |
-6 |
-9 |
35 |
36 |
17 |
14 |
11 |
3 |
2 |
8 |
5 |
1 |
-1 |
1 |
5 |
7 |
22 |
| EBITDA(%) |
-31.3% |
13.9% |
15.5% |
-8.5% |
-9.5% |
24.2% |
26.6% |
19.7% |
16.8% |
13.7% |
3.6% |
2.7% |
10.4% |
8.0% |
1.8% |
-5.0% |
4.5% |
18.3% |
19.4% |
61.8% |
| Podatek (mln) |
0 |
0 |
-1 |
-2 |
-4 |
10 |
12 |
3 |
3 |
2 |
1 |
1 |
3 |
1 |
1 |
4 |
0 |
-0 |
-1 |
0 |
| Zysk Netto (mln) |
-4 |
2 |
8 |
10 |
20 |
20 |
23 |
11 |
9 |
9 |
-2 |
1 |
6 |
5 |
0 |
-7 |
4 |
-3 |
-1 |
1 |
| Zysk netto Δ r/r |
0.0% |
-151.3% |
276.9% |
20.1% |
109.5% |
2.4% |
10.6% |
-52.8% |
-12.8% |
-0.4% |
-124.5% |
-163.4% |
339.4% |
-26.2% |
-95.7% |
-3531.5% |
-159.1% |
-180.1% |
-60.2% |
-153.2% |
| Zysk netto (%) |
-40.1% |
12.2% |
15.1% |
13.5% |
20.0% |
14.0% |
16.8% |
12.6% |
11.5% |
11.4% |
-3.1% |
1.8% |
8.5% |
7.6% |
0.5% |
-27.6% |
13.6% |
-11.7% |
-3.6% |
2.0% |
| EPS |
-0.13 |
0.06 |
0.25 |
0.3 |
0.57 |
0.56 |
0.63 |
0.28 |
0.25 |
0.23 |
-0.0575 |
0.04 |
0.16 |
0.13 |
0.0074 |
-0.25 |
0.14 |
-0.11 |
-0.0452 |
0.0143 |
| EPS (rozwodnione) |
-0.13 |
0.06 |
0.25 |
0.3 |
0.56 |
0.55 |
0.61 |
0.28 |
0.25 |
0.23 |
-0.0575 |
0.04 |
0.16 |
0.12 |
0.0071 |
-0.25 |
0.14 |
-0.11 |
-0.0452 |
0.0 |
| Ilośc akcji (mln) |
30 |
31 |
31 |
31 |
36 |
37 |
37 |
37 |
38 |
40 |
40 |
39 |
39 |
37 |
27 |
28 |
29 |
29 |
29 |
0 |
| Ważona ilośc akcji (mln) |
30 |
32 |
32 |
32 |
36 |
37 |
38 |
38 |
38 |
40 |
40 |
39 |
39 |
39 |
28 |
28 |
29 |
29 |
29 |
0 |
| Waluta |
EUR |
EUR |
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