Artifex Mundi S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 102
EBIT TTM (mln): 36
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 17 23 21 20 17 26 39 39 82 104
Przychód Δ r/r 0.0% 29.8% -9.6% -2.0% -17.2% 54.5% 51.9% -1.3% 114.0% 25.5%
Marża brutto 100.0% 100.0% 39.9% 39.8% 50.3% 61.4% 75.1% 76.3% 87.2% 88.1%
EBIT (mln) 9 7 -5 4 4 10 15 34 25 30
EBIT Δ r/r 0.0% -21.0% -164.2% -186.9% -0.7% 141.6% 53.3% 122.8% -28.2% 20.4%
EBIT (%) 54.1% 32.9% -23.4% 20.7% 24.9% 38.9% 39.2% 88.6% 29.7% 28.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 22 0 0
EBITDA (mln) 9 8 -4 5 5 14 17 35 26 32
EBITDA(%) 53.5% 36.9% -18.5% 23.2% 33.0% 53.1% 42.3% 91.1% 31.1% 31.0%
Podatek (mln) 2 2 -1 -3 -1 2 2 0 3 3
Zysk Netto (mln) 7 6 -4 -10 -14 8 13 12 25 27
Zysk netto Δ r/r 0.0% -20.7% -164.2% 191.9% 30.8% -160.2% 54.6% -5.3% 106.5% 10.0%
Zysk netto (%) 40.3% 24.6% -17.5% -52.1% -82.3% 32.0% 32.6% 31.3% 30.2% 26.5%
EPS 0.7 0.55 -0.34 -0.96 -1.15 0.69 1.07 1.01 2.14 2.3
EPS (rozwodnione) 0.7 0.55 -0.34 -0.96 -1.15 0.69 1.07 1.01 2.14 2.3
Ilośc akcji (mln) 10 10 10 11 12 12 12 12 12 12
Ważona ilośc akcji (mln) 10 10 10 11 12 12 12 12 12 12
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN