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