Apator S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 212
EBIT TTM (mln): 70
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 98 90 356 368 409 537 669 684 725 769 869 883 828 878 935 940 1,082 1,137 1,228
Przychód Δ r/r 0.0% -8.1% 295.6% 3.2% 11.3% 31.2% 24.5% 2.3% 6.0% 6.0% 13.1% 1.7% -6.3% 6.0% 6.5% 0.6% 15.1% 5.1% 7.9%
Marża brutto 40.2% 40.7% 33.2% 34.9% 33.6% 30.8% 27.6% 29.5% 30.0% 27.1% 25.3% 26.4% 31.3% 27.1% 25.6% 22.7% 20.7% 22.5% 25.7%
EBIT (mln) 38 38 57 39 45 74 98 87 106 79 74 63 91 76 79 49 43 54 84
EBIT Δ r/r 0.0% -0.4% 48.5% -31.8% 17.9% 63.0% 33.0% -12.2% 23.0% -25.3% -7.1% -15.0% 45.3% -16.1% 2.8% -37.5% -11.6% 25.2% 55.4%
EBIT (%) 39.0% 42.3% 15.9% 10.5% 11.1% 13.8% 14.7% 12.6% 14.7% 10.3% 8.5% 7.1% 11.0% 8.7% 8.4% 5.2% 4.0% 4.8% 6.9%
Koszty finansowe (mln) 0 0 0 3 0 0 3 3 5 5 5 5 5 5 3 3 16 18 11
EBITDA (mln) 38 51 70 54 60 91 95 109 131 113 110 105 142 130 143 105 99 111 150
EBITDA(%) 39.0% 56.3% 19.8% 14.6% 14.7% 16.9% 14.3% 15.9% 18.1% 14.7% 12.7% 11.9% 17.1% 14.9% 15.3% 11.2% 9.2% 9.7% 12.2%
Podatek (mln) 3 2 6 7 12 13 -4 14 21 15 7 16 23 19 20 22 9 19 11
Zysk Netto (mln) 36 36 23 30 50 47 95 68 84 60 59 43 68 53 60 62 7 8 71
Zysk netto Δ r/r 0.0% -1.1% -35.3% 30.5% 66.3% -5.5% 101.5% -28.5% 23.0% -28.3% -1.3% -28.2% 59.2% -21.2% 12.8% 3.3% -89.4% 23.0% 776.4%
Zysk netto (%) 36.8% 39.6% 6.5% 8.2% 12.2% 8.8% 14.2% 10.0% 11.6% 7.8% 6.8% 4.8% 8.2% 6.1% 6.4% 6.6% 0.6% 0.7% 5.8%
EPS 1.02 1.21 0.74 1.04 1.25 1.76 3.22 2.28 2.84 2.04 1.93 1.39 2.3 1.83 2.06 2.13 0.23 0.28 2.46
EPS (rozwodnione) 1.02 1.21 0.74 1.04 1.25 1.76 3.22 2.28 2.84 2.04 1.93 1.39 2.3 1.83 2.06 2.13 0.23 0.28 2.46
Ilośc akcji (mln) 35 29 29 29 29 30 30 30 30 30 30 30 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 35 29 29 29 29 30 30 30 30 30 30 30 29 29 29 29 29 29 29
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN