Wall Street Experts
ver. ZuMIgo(08/25)
Brand 24 S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 33
EBIT TTM (mln): 0
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) |
3 |
5 |
7 |
12 |
16 |
13 |
16 |
22 |
28 |
35 |
Przychód Δ r/r |
0.0% |
74.0% |
48.8% |
58.0% |
32.3% |
-14.6% |
18.1% |
40.4% |
25.0% |
27.3% |
Marża brutto |
73.9% |
53.0% |
45.3% |
49.0% |
54.9% |
50.2% |
56.3% |
61.0% |
53.3% |
51.1% |
EBIT (mln) |
-0 |
-0 |
-1 |
-2 |
-1 |
-1 |
1 |
2 |
4 |
-1 |
EBIT Δ r/r |
0.0% |
-14.3% |
81.3% |
237.3% |
-50.6% |
13.1% |
-172.4% |
170.4% |
97.4% |
-112.4% |
EBIT (%) |
-12.4% |
-6.1% |
-7.4% |
-15.9% |
-5.9% |
-7.8% |
4.8% |
9.3% |
14.6% |
-1.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
-0 |
-0 |
0 |
2 |
1 |
3 |
5 |
7 |
5 |
EBITDA(%) |
-9.5% |
-4.8% |
-4.7% |
0.1% |
9.6% |
10.9% |
18.9% |
20.5% |
26.4% |
14.0% |
Podatek (mln) |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
1 |
0 |
-0 |
Zysk Netto (mln) |
-0 |
-0 |
-1 |
-2 |
-1 |
-1 |
0 |
2 |
4 |
1 |
Zysk netto Δ r/r |
0.0% |
27.9% |
73.8% |
150.7% |
-43.2% |
35.3% |
-119.6% |
486.3% |
127.1% |
-78.2% |
Zysk netto (%) |
-10.9% |
-8.0% |
-9.4% |
-14.8% |
-6.4% |
-10.1% |
1.7% |
7.0% |
12.7% |
2.2% |
EPS |
-0.167 |
-0.21 |
-0.37 |
-0.88 |
-0.5 |
-0.64 |
0.12 |
0.7 |
1.59 |
0.34 |
EPS (rozwodnione) |
-0.167 |
-0.21 |
-0.37 |
-0.83 |
-0.5 |
-0.64 |
0.12 |
0.67 |
1.53 |
0.34 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |