Wall Street Experts
ver. ZuMIgo(08/25)
Poujoulat SA
Rachunek Zysków i Strat
Przychody TTM (mln): 754
EBIT TTM (mln): 51
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
136 |
137 |
152 |
176 |
189 |
219 |
200 |
194 |
206 |
220 |
232 |
242 |
245 |
302 |
402 |
352 |
Przychód Δ r/r |
0.0% |
0.7% |
10.8% |
15.9% |
7.8% |
15.6% |
-8.7% |
-2.9% |
6.4% |
6.7% |
5.4% |
4.3% |
1.4% |
23.3% |
33.0% |
-12.4% |
Marża brutto |
44.1% |
44.6% |
43.5% |
41.2% |
41.0% |
40.4% |
40.3% |
40.4% |
36.9% |
35.8% |
34.2% |
15.6% |
17.2% |
19.6% |
19.6% |
49.9% |
EBIT (mln) |
13 |
13 |
13 |
12 |
11 |
13 |
5 |
3 |
2 |
4 |
2 |
2 |
9 |
20 |
34 |
14 |
EBIT Δ r/r |
0.0% |
-2.5% |
4.5% |
-5.6% |
-13.4% |
22.7% |
-64.0% |
-40.3% |
-14.4% |
59.6% |
-42.1% |
3.3% |
295.3% |
122.6% |
64.9% |
-57.4% |
EBIT (%) |
9.5% |
9.2% |
8.7% |
7.1% |
5.7% |
6.0% |
2.4% |
1.5% |
1.2% |
1.8% |
1.0% |
1.0% |
3.7% |
6.7% |
8.4% |
4.1% |
Koszty finansowe (mln) |
2 |
1 |
1 |
0 |
1 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
EBITDA (mln) |
17 |
19 |
20 |
18 |
18 |
21 |
13 |
11 |
10 |
11 |
10 |
12 |
18 |
30 |
45 |
28 |
EBITDA(%) |
12.8% |
13.5% |
13.1% |
10.4% |
9.3% |
9.6% |
6.4% |
5.7% |
4.8% |
5.1% |
4.2% |
4.8% |
7.5% |
10.0% |
11.1% |
8.1% |
Podatek (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
2 |
1 |
0 |
1 |
0 |
1 |
2 |
6 |
8 |
4 |
Zysk Netto (mln) |
7 |
8 |
9 |
8 |
6 |
8 |
3 |
1 |
1 |
2 |
1 |
2 |
7 |
14 |
25 |
9 |
Zysk netto Δ r/r |
0.0% |
15.6% |
7.8% |
-7.7% |
-24.3% |
27.5% |
-60.2% |
-75.4% |
-20.9% |
208.2% |
-67.4% |
216.5% |
236.8% |
114.5% |
76.4% |
-62.5% |
Zysk netto (%) |
5.2% |
6.0% |
5.8% |
4.6% |
3.3% |
3.6% |
1.6% |
0.4% |
0.3% |
0.9% |
0.3% |
0.8% |
2.7% |
4.6% |
6.1% |
2.6% |
EPS |
0.89 |
1.05 |
1.13 |
1.06 |
0.79 |
1.0037349705807113 |
0.39 |
0.0975 |
0.0775 |
0.24 |
0.0804 |
0.25 |
0.84 |
1.8 |
3.19 |
1.18 |
EPS (rozwodnione) |
0.89 |
1.05 |
1.13 |
1.06 |
0.79 |
1.0037349705807113 |
0.39 |
0.0975 |
0.0775 |
0.24 |
0.0804 |
0.25 |
0.84 |
1.8 |
3.19 |
1.18 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |