Befesa S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 191
EBIT TTM (mln): 103
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 311 651 661 612 725 720 648 604 822 1,136 1,181 1,239
Przychód Δ r/r 0.0% 109.3% 1.5% -7.5% 18.5% -0.6% -10.0% -6.7% 36.0% 38.3% 3.9% 4.9%
Marża brutto 54.9% 55.7% 49.4% 51.0% 48.6% 53.0% 61.4% 58.0% 56.6% 50.1% 7.4% 16.5%
EBIT (mln) 27 94 40 84 122 147 124 92 127 108 70 205
EBIT Δ r/r 0.0% 245.9% -57.4% 110.9% 45.2% 20.0% -15.6% -25.8% 38.5% -14.9% -35.9% 194.2%
EBIT (%) 8.7% 14.4% 6.0% 13.8% 16.9% 20.4% 19.1% 15.2% 15.5% 9.5% 5.9% 16.5%
Koszty finansowe (mln) 30 58 54 49 45 17 16 15 15 21 36 0
EBITDA (mln) 47 138 127 139 151 177 155 129 189 176 150 196
EBITDA(%) 15.0% 21.2% 19.3% 22.6% 20.9% 24.6% 24.0% 21.4% 23.0% 15.5% 12.7% 15.8%
Podatek (mln) 3 12 14 14 23 33 16 12 10 24 10 24
Zysk Netto (mln) -9 18 -35 -53 49 90 83 48 100 106 58 51
Zysk netto Δ r/r 0.0% -300.7% -292.7% 49.5% -193.1% 83.1% -8.3% -42.4% 109.5% 6.5% -45.4% -12.4%
Zysk netto (%) -2.9% 2.8% -5.4% -8.7% 6.8% 12.5% 12.8% 7.9% 12.1% 9.4% 4.9% 4.1%
EPS -0.27 0.54 -1.04 -2.49 1.02 2.65 2.43 1.4 2.68 2.66 1.45 1.27
EPS (rozwodnione) -0.27 0.54 -1.04 -1.55 1.02 2.65 2.43 1.4 2.68 2.66 1.45 1.27
Ilośc akcji (mln) 34 34 34 21 25 34 34 34 37 40 40 40
Ważona ilośc akcji (mln) 34 34 34 34 25 34 34 34 37 40 40 40
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR