Wall Street Experts
ver. ZuMIgo(08/25)
Boryszew S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 5 078
EBIT TTM (mln): 95
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,874 |
5,378 |
4,819 |
3,243 |
2,289 |
3,135 |
4,332 |
4,881 |
4,836 |
5,058 |
5,678 |
5,582 |
6,290 |
6,100 |
6,260 |
5,555 |
6,264 |
6,791 |
5,689 |
5,116 |
Przychód Δ r/r |
0.0% |
187.0% |
-10.4% |
-32.7% |
-29.4% |
37.0% |
38.2% |
12.7% |
-0.9% |
4.6% |
12.3% |
-1.7% |
12.7% |
-3.0% |
2.6% |
-11.3% |
12.8% |
8.4% |
-16.2% |
-10.1% |
Marża brutto |
11.3% |
9.8% |
9.2% |
7.0% |
9.8% |
10.2% |
10.8% |
8.8% |
8.6% |
9.6% |
8.4% |
11.3% |
11.6% |
10.6% |
8.8% |
9.2% |
9.0% |
8.8% |
8.8% |
7.2% |
EBIT (mln) |
116 |
178 |
235 |
-72 |
140 |
188 |
247 |
134 |
88 |
210 |
138 |
259 |
335 |
230 |
210 |
54 |
170 |
217 |
55 |
93 |
EBIT Δ r/r |
0.0% |
53.2% |
32.4% |
-130.5% |
-295.1% |
34.5% |
31.5% |
-45.7% |
-34.3% |
138.2% |
-34.4% |
87.7% |
29.5% |
-31.6% |
-8.4% |
-74.3% |
214.7% |
27.3% |
-74.5% |
67.7% |
EBIT (%) |
6.2% |
3.3% |
4.9% |
-2.2% |
6.1% |
6.0% |
5.7% |
2.8% |
1.8% |
4.2% |
2.4% |
4.6% |
5.3% |
3.8% |
3.4% |
1.0% |
2.7% |
3.2% |
1.0% |
1.8% |
Koszty finansowe (mln) |
31 |
58 |
75 |
133 |
102 |
71 |
64 |
74 |
75 |
45 |
36 |
38 |
57 |
43 |
61 |
53 |
35 |
65 |
79 |
76 |
EBITDA (mln) |
210 |
278 |
310 |
105 |
249 |
299 |
384 |
283 |
225 |
257 |
247 |
418 |
478 |
379 |
402 |
259 |
363 |
424 |
214 |
341 |
EBITDA(%) |
11.2% |
5.2% |
6.4% |
3.2% |
10.9% |
9.5% |
8.9% |
5.8% |
4.7% |
5.1% |
4.4% |
7.5% |
7.6% |
6.2% |
6.4% |
4.7% |
5.8% |
6.2% |
3.8% |
6.7% |
Podatek (mln) |
6 |
29 |
39 |
-7 |
6 |
13 |
22 |
15 |
6 |
5 |
7 |
27 |
44 |
59 |
74 |
53 |
73 |
73 |
17 |
-17 |
Zysk Netto (mln) |
125 |
49 |
28 |
-185 |
40 |
126 |
141 |
39 |
10 |
110 |
40 |
136 |
173 |
71 |
-97 |
279 |
73 |
107 |
122 |
110 |
Zysk netto Δ r/r |
0.0% |
-60.5% |
-43.2% |
-760.8% |
-121.5% |
218.0% |
11.8% |
-72.2% |
-74.2% |
985.0% |
-63.6% |
238.5% |
27.6% |
-58.8% |
-235.6% |
-388.4% |
-73.9% |
46.5% |
14.5% |
-9.5% |
Zysk netto (%) |
6.7% |
0.9% |
0.6% |
-5.7% |
1.7% |
4.0% |
3.3% |
0.8% |
0.2% |
2.2% |
0.7% |
2.4% |
2.8% |
1.2% |
-1.5% |
5.0% |
1.2% |
1.6% |
2.1% |
2.2% |
EPS |
0.42 |
0.24 |
0.15 |
-0.96 |
0.2 |
0.89 |
0.7 |
0.2 |
0.05 |
0.48 |
0.18 |
0.6 |
0.8 |
0.34 |
-0.48 |
1.38 |
0.36 |
0.53 |
0.6 |
0.55 |
EPS (rozwodnione) |
0.42 |
0.24 |
0.13 |
-0.96 |
0.2 |
0.89 |
0.7 |
0.2 |
0.05 |
0.48 |
0.18 |
0.6 |
0.8 |
0.34 |
-0.48 |
1.38 |
0.36 |
0.53 |
0.6 |
0.55 |
Ilośc akcji (mln) |
299 |
201 |
192 |
192 |
207 |
104 |
203 |
217 |
205 |
216 |
218 |
223 |
215 |
212 |
202 |
202 |
202 |
202 |
202 |
202 |
Ważona ilośc akcji (mln) |
299 |
201 |
209 |
192 |
207 |
104 |
203 |
217 |
205 |
216 |
228 |
223 |
215 |
212 |
202 |
202 |
202 |
202 |
202 |
202 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |