Archicom S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 352
EBIT TTM (mln): 355
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 108 116 129 157 282 330 484 508 670 596 500 1,101 742
Przychód Δ r/r 0.0% 7.3% 10.9% 21.7% 80.3% 17.0% 46.7% 4.9% 31.8% -11.0% -16.2% 120.4% -32.6%
Marża brutto 33.0% 26.3% 34.0% 32.5% 27.8% 27.4% 27.3% 30.5% 30.4% 34.5% 35.9% 35.6% 0.0%
EBIT (mln) 21 17 29 43 45 66 84 118 191 147 115 297 160
EBIT Δ r/r 0.0% -21.0% 75.7% 48.4% 3.8% 46.8% 27.6% 40.4% 62.2% -22.8% -21.7% 157.5% -46.0%
EBIT (%) 19.3% 14.3% 22.6% 27.5% 15.8% 19.9% 17.3% 23.1% 28.5% 24.7% 23.1% 27.0% 21.6%
Koszty finansowe (mln) 0 0 0 2 1 2 1 4 7 5 8 17 0
EBITDA (mln) 26 28 45 38 46 71 74 121 171 154 130 301 160
EBITDA(%) 20.3% 15.2% 23.3% 24.2% 16.3% 21.5% 15.4% 23.9% 25.5% 25.8% 25.9% 27.4% 21.6%
Podatek (mln) 0 4 1 2 6 10 24 15 43 35 25 51 0
Zysk Netto (mln) -0 17 33 26 37 56 53 96 133 126 110 245 107
Zysk netto Δ r/r 0.0% -17985.6% 91.2% -22.8% 45.8% 51.3% -6.1% 80.9% 38.5% -5.2% -12.5% 122.5% -56.3%
Zysk netto (%) -0.1% 15.0% 25.8% 16.4% 13.2% 17.1% 10.9% 18.9% 19.8% 21.1% 22.1% 22.3% 14.4%
EPS -0.75 133.25 307.0 1.16 1.7 2.39 2.07 3.74 5.18 4.91 4.29 6.51 1.83
EPS (rozwodnione) -0.75 133.25 307.19 1.16 1.7 2.37 2.07 3.74 5.18 4.91 4.29 6.51 1.83
Ilośc akcji (mln) 0 0 0 22 22 24 26 26 26 26 26 38 58
Ważona ilośc akcji (mln) 0 0 0 22 22 24 26 26 26 26 26 38 58
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN