ASBISc Enterprises Plc

Rachunek Zysków i Strat





Przychody TTM (mln): 2 975
EBIT TTM (mln): 67
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) 1,495 1,162 1,435 1,482 1,745 1,920 1,551 1,182 1,138 1,485 2,070 1,915 2,366 3,078 2,690 3,061 3,009
Przychód Δ r/r 0.0% -22.3% 23.5% 3.3% 17.7% 10.1% -19.2% -23.8% -3.7% 30.5% 39.4% -7.5% 23.6% 30.1% -12.6% 13.8% -1.7%
Marża brutto 5.2% 4.6% 4.9% 5.5% 4.9% 6.0% 5.7% 3.9% 5.7% 5.2% 4.7% 5.4% 5.8% 7.1% 8.5% 8.2% 8.0%
EBIT (mln) 15 3 9 16 20 32 16 -3 20 24 29 33 57 114 111 112 94
EBIT Δ r/r 0.0% -81.1% 226.3% 66.1% 29.1% 58.0% -49.1% -118.8% -762.2% 20.6% 20.5% 12.5% 71.3% 100.7% -2.4% 1.4% -16.2%
EBIT (%) 1.0% 0.2% 0.7% 1.1% 1.2% 1.7% 1.0% -0.3% 1.8% 1.6% 1.4% 1.7% 2.4% 3.7% 4.1% 3.7% 3.1%
Koszty finansowe (mln) -9 -6 -7 -9 8 12 13 12 11 13 14 13 12 17 20 28 24
EBITDA (mln) 18 6 16 19 22 32 18 -2 20 25 32 38 62 118 118 110 97
EBITDA(%) 1.2% 0.5% 1.1% 1.3% 1.3% 1.7% 1.2% -0.2% 1.8% 1.7% 1.6% 2.0% 2.6% 3.8% 4.4% 3.6% 3.2%
Podatek (mln) 3 0 1 1 2 4 0 0 1 2 3 4 8 17 15 12 11
Zysk Netto (mln) 4 -3 1 5 9 13 1 -17 5 7 12 15 37 77 76 53 54
Zysk netto Δ r/r 0.0% -179.8% -129.6% 470.7% 66.3% 40.6% -92.5% -1904.2% -126.9% 50.6% 73.0% 26.8% 139.3% 110.9% -1.5% -30.1% 2.6%
Zysk netto (%) 0.3% -0.3% 0.1% 0.4% 0.5% 0.7% 0.1% -1.5% 0.4% 0.5% 0.6% 0.8% 1.5% 2.5% 2.8% 1.7% 1.8%
EPS 0.0724 -0.0578 0.0171 0.0976 0.16 0.23 0.0171 -0.31 0.0823 0.13 0.22 0.28 0.66 1.39 1.37 0.96 0.98
EPS (rozwodnione) 0.0724 -0.0578 0.0171 0.0976 0.16 0.23 0.0171 -0.31 0.0823 0.13 0.22 0.28 0.66 1.39 1.37 0.96 0.98
Ilośc akcji (mln) 56 56 56 56 56 56 56 56 55 55 55 55 55 56 55 56 56
Ważona ilośc akcji (mln) 56 56 56 56 56 56 56 56 56 56 56 55 55 56 56 56 56
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