Aplisens S.A.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 157
EBIT TTM (mln): 29
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 45 45 47 69 82 80 89 88 94 100 106 119 108 121 148 163 155
Przychód Δ r/r 0.0% -0.0% 3.6% 48.2% 18.4% -2.4% 11.5% -1.1% 6.7% 5.9% 5.9% 12.1% -8.9% 12.4% 21.8% 10.4% -4.8%
Marża brutto 44.4% 45.0% 45.5% 44.0% 40.3% 39.5% 36.2% 36.9% 33.8% 35.0% 35.3% 32.5% 32.8% 36.1% 39.8% 41.7% 36.1%
EBIT (mln) 11 9 12 16 18 18 17 17 16 17 17 17 17 22 26 40 26
EBIT Δ r/r 0.0% -15.9% 31.7% 40.4% 10.4% 1.0% -6.6% -0.3% -8.5% 9.9% 1.9% -0.1% -0.0% 24.3% 20.4% 54.4% -35.7%
EBIT (%) 23.3% 19.6% 24.9% 23.6% 22.0% 22.8% 19.1% 19.2% 16.5% 17.1% 16.5% 14.7% 16.1% 17.8% 17.6% 24.6% 16.6%
Koszty finansowe (mln) 0 0 1 -2 1 0 -1 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 13 11 14 16 18 22 22 23 22 23 25 26 18 29 33 47 35
EBITDA(%) 27.9% 24.5% 30.3% 23.6% 22.0% 27.7% 24.7% 25.6% 22.9% 23.1% 23.3% 21.7% 16.2% 23.9% 22.6% 28.6% 22.7%
Podatek (mln) 2 2 3 3 4 4 3 3 2 -3 3 3 3 3 5 8 5
Zysk Netto (mln) 9 7 10 12 15 14 13 14 14 20 14 14 14 17 20 32 21
Zysk netto Δ r/r 0.0% -17.9% 39.5% 22.9% 22.4% -1.5% -12.7% 8.6% 2.8% 39.3% -27.1% -1.6% 2.5% 19.0% 18.8% 54.6% -34.4%
Zysk netto (%) 18.9% 15.5% 20.9% 17.3% 17.9% 18.1% 14.1% 15.5% 15.0% 19.7% 13.6% 11.9% 13.4% 14.2% 13.8% 19.4% 13.3%
EPS 0.87 0.64 0.77 0.94 1.16 1.11 0.96 1.07 1.08 1.53 1.15 1.14 1.22 1.47 1.87 2.9 1.89
EPS (rozwodnione) 0.87 0.63 0.77 0.94 1.16 1.09 0.95 1.07 1.08 1.53 1.15 1.14 1.22 1.47 1.87 2.9 1.89
Ilośc akcji (mln) 10 12 12 13 13 13 13 13 13 13 12 12 12 12 11 11 11
Ważona ilośc akcji (mln) 10 12 12 13 13 13 13 13 13 13 12 12 12 12 11 11 11
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN