Wall Street Experts
ver. ZuMIgo(08/25)
BASSAC Société anonyme
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 |