Wall Street Experts
ver. ZuMIgo(08/25)
Betacom S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 178
EBIT TTM (mln): 1
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
69 |
95 |
95 |
81 |
78 |
108 |
94 |
105 |
124 |
158 |
107 |
96 |
100 |
129 |
145 |
177 |
Przychód Δ r/r |
0.0% |
36.6% |
0.0% |
-14.3% |
-3.9% |
38.1% |
-13.1% |
12.1% |
17.5% |
27.7% |
-32.4% |
-10.5% |
4.6% |
28.6% |
12.5% |
22.3% |
Marża brutto |
14.7% |
9.4% |
9.4% |
15.5% |
16.3% |
12.6% |
11.8% |
11.4% |
10.8% |
11.2% |
15.1% |
15.2% |
10.7% |
10.6% |
12.5% |
12.4% |
EBIT (mln) |
-2 |
-3 |
-3 |
2 |
2 |
3 |
2 |
2 |
1 |
3 |
2 |
1 |
-3 |
1 |
1 |
0 |
EBIT Δ r/r |
0.0% |
27.3% |
0.0% |
-177.9% |
-11.8% |
30.3% |
-30.6% |
13.5% |
-72.7% |
446.0% |
-48.8% |
-66.4% |
-619.1% |
-147.5% |
-3.4% |
-62.6% |
EBIT (%) |
-3.5% |
-3.3% |
-3.3% |
3.0% |
2.7% |
2.6% |
2.1% |
2.1% |
0.5% |
2.1% |
1.6% |
0.6% |
-2.9% |
1.1% |
0.9% |
0.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
-0 |
-0 |
4 |
5 |
5 |
4 |
5 |
3 |
5 |
3 |
2 |
-0 |
5 |
3 |
4 |
EBITDA(%) |
-0.2% |
-0.3% |
-0.4% |
5.4% |
6.2% |
5.0% |
4.5% |
4.5% |
2.4% |
3.0% |
3.1% |
2.5% |
-0.5% |
3.7% |
2.3% |
2.3% |
Podatek (mln) |
-0 |
-1 |
-1 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
-1 |
-0 |
0 |
1 |
Zysk Netto (mln) |
-3 |
-3 |
-3 |
2 |
2 |
2 |
2 |
2 |
0 |
3 |
1 |
0 |
-3 |
2 |
1 |
2 |
Zysk netto Δ r/r |
0.0% |
-6.4% |
0.0% |
-158.7% |
4.9% |
40.3% |
-28.7% |
7.0% |
-76.6% |
498.8% |
-55.8% |
-57.7% |
-699.6% |
-158.0% |
-37.9% |
47.3% |
Zysk netto (%) |
-4.3% |
-2.9% |
-2.9% |
2.0% |
2.2% |
2.2% |
1.8% |
1.7% |
0.3% |
1.6% |
1.1% |
0.5% |
-2.9% |
1.3% |
0.7% |
0.9% |
EPS |
-1.46 |
-1.37 |
-1.37 |
0.8 |
0.84 |
1.18 |
0.84 |
0.9 |
0.21 |
1.27 |
0.28 |
0.12 |
-0.71 |
0.41 |
0.26 |
0.38 |
EPS (rozwodnione) |
-1.46 |
-1.37 |
-1.37 |
0.8 |
0.84 |
1.18 |
0.84 |
0.9 |
0.21 |
1.27 |
0.28 |
0.12 |
-0.71 |
0.41 |
0.26 |
0.38 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |