Brim hf.

Rachunek Zysków i Strat





Przychody TTM (mln): 386
EBIT TTM (mln): 62
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) 124 117 145 184 197 195 215 226 201 217 222 271 292 388 451 437 389
Przychód Δ r/r 0.0% -5.9% 23.7% 26.9% 7.4% -1.2% 10.2% 4.9% -10.8% 8.0% 2.2% 22.1% 7.8% 32.7% 16.2% -3.0% -10.9%
Marża brutto 26.3% 29.1% 30.5% 34.6% 32.8% 25.8% 28.0% 29.1% 25.8% 18.8% 24.4% 27.2% 20.3% 24.3% 28.6% 23.3% 16.9%
EBIT (mln) 18 21 30 46 27 42 36 54 29 30 30 50 42 98 101 80 49
EBIT Δ r/r 0.0% 16.7% 40.2% 52.4% -41.5% 56.0% -12.3% 48.5% -45.9% 0.8% 1.9% 64.5% -14.5% 130.2% 3.9% -21.5% -38.1%
EBIT (%) 14.7% 18.2% 20.7% 24.8% 13.5% 21.3% 17.0% 24.0% 14.6% 13.6% 13.6% 18.3% 14.5% 25.1% 22.5% 18.2% 12.6%
Koszty finansowe (mln) -9 -5 -5 -6 4 3 3 2 3 4 6 6 8 8 9 19 23
EBITDA (mln) 30 32 41 56 55 55 59 61 49 48 67 65 59 116 124 112 89
EBITDA(%) 23.8% 27.4% 28.5% 30.6% 27.7% 28.1% 27.7% 26.9% 24.4% 22.1% 30.0% 23.8% 20.2% 29.8% 27.6% 25.6% 22.8%
Podatek (mln) -11 3 11 6 4 8 7 9 5 5 11 9 8 19 20 12 6
Zysk Netto (mln) 15 13 7 37 14 36 36 44 26 25 32 34 29 75 79 63 41
Zysk netto Δ r/r 0.0% -16.8% -42.7% 404.5% -60.6% 147.0% 0.2% 24.6% -41.1% -5.3% 29.8% 5.4% -13.5% 156.1% 5.4% -20.6% -35.6%
Zysk netto (%) 12.2% 10.8% 5.0% 19.9% 7.3% 18.3% 16.6% 19.7% 13.0% 11.4% 14.5% 12.5% 10.0% 19.4% 17.6% 14.4% 10.4%
EPS 0.009 0.007 0.004 0.02 0.008 0.021 0.02 0.025 0.014 0.014 0.0178 0.0185 0.015 0.039 0.0413 0.0327 0.021
EPS (rozwodnione) 0.009 0.007 0.004 0.02 0.008 0.021 0.02 0.025 0.014 0.014 0.0178 0.0185 0.015 0.039 0.0413 0.0327 0.021
Ilośc akcji (mln) 1,698 1,697 1,698 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,835 1,913 1,921 1,921 1,925 1,925
Ważona ilośc akcji (mln) 1,698 1,697 1,698 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,835 1,913 1,921 1,921 1,925 1,925
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR