Amper, S.A.

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 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 208 184 210 248 310 359 286 262 393 348 285 155 130 36 70 143 184 201 308 337 369 419
Przychód Δ r/r 0.0% -11.4% 14.2% 17.8% 25.3% 15.8% -20.5% -8.3% 50.0% -11.4% -18.0% -45.6% -16.4% -72.5% 97.2% 104.0% 28.2% 9.2% 53.4% 9.7% 9.5% 13.6%
Marża brutto 100.0% 25.0% 34.8% 31.4% 39.9% 39.0% 9.4% 38.5% 14.4% 39.1% 41.9% 42.2% 57.5% 44.4% 57.3% 58.5% 62.9% 61.2% 56.7% 56.8% 12.8% 55.9%
EBIT (mln) 10 8 15 20 27 27 2 -16 12 -4 -37 -39 -6 1 3 13 21 2 13 4 10 15
EBIT Δ r/r 0.0% -16.6% 78.9% 32.0% 35.9% 2.4% -90.8% -727.5% -179.7% -133.6% 788.3% 6.0% -83.8% -113.6% 276.5% 293.7% 66.2% -88.8% 429.9% -64.9% 133.2% 43.5%
EBIT (%) 4.8% 4.5% 7.0% 7.9% 8.5% 7.6% 0.9% -6.0% 3.2% -1.2% -13.0% -25.4% -4.9% 2.4% 4.7% 9.0% 11.7% 1.2% 4.1% 1.3% 2.8% 3.6%
Koszty finansowe (mln) 4 5 6 7 8 9 9 7 11 14 14 13 11 0 1 1 0 3 4 6 14 18
EBITDA (mln) 14 17 23 30 25 39 11 -8 25 1 -1 -7 25 1 3 16 30 21 22 22 25 37
EBITDA(%) 7.0% 9.0% 10.8% 12.0% 8.1% 10.9% 3.9% -3.1% 6.4% 0.3% -0.2% -4.7% 19.1% 3.4% 3.7% 11.5% 16.6% 10.7% 7.3% 6.5% 6.9% 8.8%
Podatek (mln) -3 3 2 3 -7 3 3 11 5 -1 14 18 4 1 0 1 1 0 -2 -2 -2 -2
Zysk Netto (mln) 3 3 8 11 13 15 -14 -34 -8 -25 -75 -75 90 -3 1 41 21 1 7 1 -1 0
Zysk netto Δ r/r 0.0% -16.0% 199.1% 32.8% 16.4% 12.7% -198.4% 133.4% -75.3% 194.8% 205.2% 0.2% -219.8% -103.0% -141.7% 3562.6% -49.3% -94.0% 470.8% -84.3% -234.3% -109.5%
Zysk netto (%) 1.6% 1.5% 4.0% 4.5% 4.2% 4.1% -5.1% -12.9% -2.1% -7.1% -26.3% -48.4% 69.5% -7.5% 1.6% 28.4% 11.2% 0.6% 2.3% 0.3% -0.4% 0.0%
EPS 0.0 0.0604 0.18 0.24 0.26 0.3 -0.29 -0.68 -0.16 -0.45 -1.13 -1.63 0.27 -0.0038 0.0013 0.039 0.0171 0.0011 0.0062 0.001 -0.0013 0.0001
EPS (rozwodnione) 0.0 0.0604 0.18 0.24 0.26 0.3 -0.29 -0.68 -0.16 -0.45 -1.13 -1.63 0.17 -0.0028 0.0012 0.0376 0.0165 0.001 0.0061 0.0009 -0.0013 0.0001
Ilośc akcji (mln) 0 47 50 49 51 49 49 49 53 54 66 46 337 698 836 1,043 1,138 1,140 1,149 1,166 1,129 1,497
Ważona ilośc akcji (mln) 0 47 50 49 51 49 49 49 53 54 66 46 532 948 907 1,084 1,180 1,182 1,159 1,175 1,129 1,506
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR