Arctic Paper S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 450
EBIT TTM (mln): 229
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,270 1,809 2,288 2,527 2,601 3,105 3,099 2,900 2,967 2,953 3,158 3,117 2,847 3,413 4,894 3,549
Przychód Δ r/r 0.0% 42.5% 26.5% 10.5% 2.9% 19.4% -0.2% -6.4% 2.3% -0.5% 7.0% -1.3% -8.7% 19.8% 43.4% -27.5%
Marża brutto 19.9% 25.9% 11.3% 14.0% 5.9% 6.1% 13.9% 14.1% 14.3% 18.1% 17.4% 18.8% 19.0% 20.7% 28.8% 21.0%
EBIT (mln) 66 179 18 3 -20 -152 117 100 125 110 131 191 158 245 843 357
EBIT Δ r/r 0.0% 170.7% -90.1% -82.4% -751.6% 647.1% -176.9% -14.0% 24.7% -12.4% 19.3% 46.5% -17.3% 54.6% 244.7% -57.6%
EBIT (%) 5.2% 9.9% 0.8% 0.1% -0.8% -4.9% 3.8% 3.5% 4.2% 3.7% 4.1% 6.1% 5.6% 7.2% 17.2% 10.1%
Koszty finansowe (mln) -11 -26 -10 -3 34 28 28 22 28 23 24 24 20 19 7 7
EBITDA (mln) 122 247 146 131 97 -33 203 206 219 219 207 248 247 351 980 454
EBITDA(%) 9.6% 13.6% 6.4% 5.2% 3.7% -1.1% 6.5% 7.1% 7.4% 7.4% 6.6% 7.9% 8.7% 10.3% 20.0% 12.8%
Podatek (mln) 5 21 -21 -12 -84 -31 -0 1 15 15 33 33 19 47 171 69
Zysk Netto (mln) 50 132 29 12 -103 -132 50 -71 40 37 8 125 111 176 631 247
Zysk netto Δ r/r 0.0% 163.2% -78.2% -58.1% -950.7% 28.9% -138.1% -241.2% -156.1% -8.1% -79.1% 1524.9% -10.9% 58.4% 258.7% -60.8%
Zysk netto (%) 4.0% 7.3% 1.3% 0.5% -3.9% -4.3% 1.6% -2.5% 1.3% 1.2% 0.2% 4.0% 3.9% 5.2% 12.9% 7.0%
EPS 1.14 2.92 0.53 0.22 -1.84 -1.92 0.73 -1.03 0.69 0.53 0.11 1.8 1.6 2.54 9.11 3.57
EPS (rozwodnione) 1.14 2.92 0.53 0.22 -1.84 -1.92 0.73 -1.03 0.69 0.53 0.11 1.8 1.6 2.54 9.11 3.57
Ilośc akcji (mln) 44 45 55 55 56 69 69 69 69 69 69 69 69 69 69 69
Ważona ilośc akcji (mln) 44 45 55 55 56 69 69 69 69 69 69 69 69 69 69 69
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN