Ambra S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 909
EBIT TTM (mln): 109
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 440 429 399 410 435 425 418 397 424 460 496 552 591 673 776 876 914
Przychód Δ r/r 0.0% -2.5% -7.0% 2.7% 6.2% -2.5% -1.5% -5.1% 6.9% 8.6% 7.6% 11.5% 7.0% 13.9% 15.2% 12.9% 4.3%
Marża brutto 40.0% 41.2% 43.1% 43.7% 41.6% 41.4% 41.0% 44.3% 42.7% 43.2% 43.6% 44.0% 42.7% 42.2% 36.9% 41.6% 41.3%
EBIT (mln) 13 21 39 38 31 32 30 34 34 42 57 56 59 78 86 100 96
EBIT Δ r/r 0.0% 63.4% 87.9% -2.9% -19.1% 3.2% -5.6% 13.2% -0.6% 23.7% 35.7% -2.5% 5.2% 33.1% 10.5% 16.0% -3.9%
EBIT (%) 2.9% 4.9% 9.9% 9.3% 7.1% 7.5% 7.2% 8.6% 8.0% 9.1% 11.5% 10.1% 9.9% 11.6% 11.1% 11.4% 10.5%
Koszty finansowe (mln) 25 20 14 9 11 7 5 3 2 2 1 2 2 2 3 7 9
EBITDA (mln) 29 43 52 51 46 42 40 41 44 56 69 70 78 101 109 128 128
EBITDA(%) 6.6% 10.1% 13.2% 12.4% 10.6% 10.0% 9.5% 10.4% 10.4% 12.1% 14.0% 12.7% 13.1% 15.0% 14.1% 14.6% 14.0%
Podatek (mln) 2 4 5 8 5 1 -6 7 6 9 14 13 11 15 16 18 16
Zysk Netto (mln) -9 8 15 19 19 17 26 19 18 23 32 33 35 46 52 61 55
Zysk netto Δ r/r 0.0% -185.8% 82.8% 28.6% -3.2% -10.7% 57.6% -27.0% -6.0% 29.1% 39.7% 2.1% 5.3% 31.6% 13.6% 18.6% -10.4%
Zysk netto (%) -2.2% 1.9% 3.7% 4.7% 4.3% 3.9% 6.2% 4.8% 4.2% 5.0% 6.5% 6.0% 5.9% 6.8% 6.7% 7.0% 6.0%
EPS -0.38 0.2 0.59 0.76 0.64 0.66 1.03 0.75 0.71 0.92 1.28 1.31 1.38 1.81 2.06 2.44 2.18
EPS (rozwodnione) -0.38 0.2 0.59 0.76 0.64 0.66 1.03 0.75 0.71 0.92 1.28 1.31 1.38 1.81 2.06 2.44 2.18
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN