Aurea SA

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 487
EBIT TTM (mln): 10
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) 72 64 118 162 174 157 169 176 160 203 217 185 144 219 253 245 245
Przychód Δ r/r 0.0% -10.7% 83.3% 38.1% 7.1% -10.0% 7.7% 4.4% -8.8% 26.8% 6.7% -14.9% -21.8% 51.8% 15.6% -3.2% -0.2%
Marża brutto 37.8% 30.9% 22.8% 14.8% 20.2% 18.5% 5.1% 5.2% 5.2% 7.0% 6.8% 1.7% -0.3% 6.3% 3.0% 100.0% 20.8%
EBIT (mln) 11 7 8 8 5 4 2 3 1 5 5 1 -3 10 6 245 4
EBIT Δ r/r 0.0% -35.7% 6.5% 7.8% -40.1% -13.5% -42.2% 31.4% -80.2% 698.6% -4.4% -82.4% -458.3% -419.3% -44.1% 4355.3% -98.2%
EBIT (%) 15.5% 11.2% 6.5% 5.1% 2.8% 2.7% 1.5% 1.8% 0.4% 2.5% 2.3% 0.5% -2.1% 4.5% 2.2% 100.0% 1.8%
Koszty finansowe (mln) -1 1 2 2 2 1 1 1 1 1 1 1 1 1 1 0 2
EBITDA (mln) 15 13 12 16 13 8 9 9 6 12 12 10 6 20 14 245 17
EBITDA(%) 20.7% 21.0% 9.9% 9.6% 7.2% 5.3% 5.0% 5.3% 3.9% 5.8% 5.3% 5.2% 4.0% 8.9% 5.4% 100.0% 7.1%
Podatek (mln) 4 -0 2 0 2 0 0 0 0 0 1 0 -1 2 2 0 2
Zysk Netto (mln) 8 6 5 6 2 1 5 2 1 4 3 -1 -5 11 3 0 1
Zysk netto Δ r/r 0.0% -26.8% -20.7% 23.0% -67.3% -25.4% 231.0% -50.0% -76.1% 626.4% -33.7% -151.3% 227.9% -341.6% -73.3% -100.0% inf%
Zysk netto (%) 11.6% 9.5% 4.1% 3.7% 1.1% 0.9% 2.8% 1.4% 0.4% 2.0% 1.3% -0.8% -3.2% 5.1% 1.2% 0.0% 0.4%
EPS 0.71 0.54 0.38 0.51 0.17 0.12 0.56 0.21 0.0501 0.36 0.24 -0.15 -0.49 1.18 0.31 0.0 0.11
EPS (rozwodnione) 0.62 0.48 0.38 0.46 0.17 0.12 0.56 0.21 0.05 0.36 0.24 -0.15 -0.49 1.18 0.31 0.0 0.11
Ilośc akcji (mln) 14 13 13 13 11 12 11 11 11 12 12 9 9 9 10 0 9
Ważona ilośc akcji (mln) 14 13 13 13 11 12 11 11 11 12 12 9 9 9 10 0 9
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR