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Rachunek Zysków i Strat





Przychody TTM (mln): 2 508
EBIT TTM (mln): 247
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) 521 649 540 524 572 603 470 506 661 844 842 945 986 1,209 1,297 1,297 1,404
Przychód Δ r/r 0.0% 24.7% -16.8% -2.9% 9.1% 5.5% -22.0% 7.6% 30.8% 27.6% -0.2% 12.3% 4.3% 22.7% 7.2% -0.0% 8.2%
Marża brutto 20.3% 17.2% 20.4% 24.6% 22.3% 21.5% 25.4% 26.3% 26.0% 26.4% 27.2% 16.5% 16.6% 16.2% 14.2% 11.3% 20.9%
EBIT (mln) -16 29 24 30 23 43 41 56 90 142 153 110 113 133 117 115 140
EBIT Δ r/r 0.0% -278.2% -16.7% 24.3% -21.6% 81.6% -3.7% 36.2% 60.6% 58.6% 7.3% -28.0% 3.2% 17.6% -12.3% -1.8% 21.5%
EBIT (%) -3.1% 4.5% 4.5% 5.7% 4.1% 7.1% 8.7% 11.0% 13.6% 16.9% 18.1% 11.6% 11.5% 11.0% 9.0% 8.9% 10.0%
Koszty finansowe (mln) 21 13 7 5 3 0 2 6 7 7 7 14 10 8 17 22 0
EBITDA (mln) -11 30 23 28 28 47 45 59 93 146 156 117 121 155 163 169 160
EBITDA(%) -2.2% 4.7% 4.3% 5.4% 4.8% 7.7% 9.6% 11.7% 14.0% 17.3% 18.6% 12.4% 12.2% 12.8% 12.5% 13.0% 11.4%
Podatek (mln) -1 6 0 8 5 15 4 12 34 59 46 35 38 38 42 30 31
Zysk Netto (mln) -44 10 16 15 20 28 29 39 47 78 99 97 100 159 102 65 82
Zysk netto Δ r/r 0.0% -122.4% 60.9% -4.6% 30.2% 40.7% 3.5% 35.1% 21.4% 63.5% 27.0% -1.4% 2.8% 58.7% -35.4% -36.5% 26.4%
Zysk netto (%) -8.5% 1.5% 3.0% 2.9% 3.5% 4.6% 6.2% 7.7% 7.2% 9.2% 11.7% 10.3% 10.1% 13.1% 7.9% 5.0% 5.9%
EPS -3.18 0.78 1.08 1.04 1.31 1.8 1.94 2.44 2.8 5.17 6.15 5.48 6.23 9.88 6.38 3.95 4.94
EPS (rozwodnione) -3.18 0.76 1.03 1.04 1.31 1.8 1.94 2.44 2.8 5.17 6.15 5.48 6.23 9.88 6.38 3.95 4.94
Ilośc akcji (mln) 14 14 14 15 15 16 16 16 16 16 16 16 16 16 16 16 17
Ważona ilośc akcji (mln) 14 14 15 15 15 16 16 16 16 16 16 16 16 16 16 16 17
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR