Bera Holding A.S.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 241
EBIT TTM (mln): 3 751
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 744 1,012 1,049 1,188 1,149 1,313 1,649 2,185 2,253 2,823 4,217 8,596 12,853
Przychód Δ r/r 0.0% 36.0% 3.7% 13.3% -3.3% 14.3% 25.6% 32.5% 3.1% 25.3% 49.4% 103.8% 49.5%
Marża brutto 16.3% 18.6% 17.2% 12.8% 19.6% 15.9% 18.6% 21.0% 20.4% 26.0% 23.7% 28.8% 22.6%
EBIT (mln) 57 56 57 18 93 58 135 219 231 443 628 1,794 1,538
EBIT Δ r/r 0.0% -1.6% 3.0% -69.1% 425.3% -37.0% 130.3% 62.7% 5.7% 91.4% 41.8% 185.5% -14.2%
EBIT (%) 7.6% 5.5% 5.5% 1.5% 8.1% 4.5% 8.2% 10.0% 10.3% 15.7% 14.9% 20.9% 12.0%
Koszty finansowe (mln) 13 20 27 31 39 52 84 142 189 145 148 153 272
EBITDA (mln) 67 105 98 64 123 111 177 286 371 755 1,362 2,933 3,830
EBITDA(%) 9.0% 10.3% 9.3% 5.4% 10.8% 8.5% 10.7% 13.1% 16.5% 26.8% 32.3% 34.1% 29.8%
Podatek (mln) 15 28 4 9 14 16 18 33 27 79 188 513 -61
Zysk Netto (mln) 6 8 17 -17 6 -12 14 19 27 352 747 1,866 2,982
Zysk netto Δ r/r 0.0% 26.6% 108.5% -199.9% -136.2% -307.4% -216.3% 30.6% 42.0% 1210.1% 111.9% 150.0% 59.8%
Zysk netto (%) 0.8% 0.8% 1.6% -1.4% 0.5% -0.9% 0.9% 0.9% 1.2% 12.5% 17.7% 21.7% 23.2%
EPS 0.0184 0.0261 0.0243 -0.0243 0.0088 -0.0182 0.021 0.0277 0.0428 0.53 1.18 2.96 4.37
EPS (rozwodnione) 0.0184 0.0261 0.0243 -0.0243 0.0088 -0.0182 0.021 0.0277 0.0428 0.53 1.18 2.96 4.37
Ilośc akcji (mln) 342 342 683 683 683 683 683 683 629 662 631 631 683
Ważona ilośc akcji (mln) 342 342 683 683 683 683 683 683 629 662 631 631 683
Waluta TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY TRY