BEST S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 319
EBIT TTM (mln): 145
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) 27 24 22 55 47 115 87 131 168 199 187 235 251 235 266 287 371
Przychód Δ r/r 0.0% -9.1% -7.0% 145.5% -15.4% 146.0% -24.3% 50.6% 28.0% 18.7% -6.0% 25.7% 6.8% -6.3% 13.1% 7.9% 29.1%
Marża brutto 97.0% 97.2% 97.4% 98.8% 58.4% 79.7% 70.0% 86.9% 83.1% 80.1% 57.6% 67.1% 69.6% 68.0% 63.0% 81.6% 83.9%
EBIT (mln) 5 -2 1 32 37 80 68 88 134 91 75 49 155 174 224 143 220
EBIT Δ r/r 0.0% -142.2% -157.4% 2451.2% 14.4% 119.2% -15.4% 29.9% 51.4% -31.6% -17.8% -34.5% 214.8% 12.4% 28.9% -36.1% 53.2%
EBIT (%) 19.5% -9.0% 5.6% 58.0% 78.4% 69.9% 78.1% 67.4% 79.7% 45.9% 40.1% 20.9% 61.6% 73.9% 84.2% 49.9% 59.2%
Koszty finansowe (mln) 0 -0 1 -3 5 7 10 17 25 36 41 36 28 18 69 0 0
EBITDA (mln) 7 -0 3 34 -17 41 -12 83 96 99 42 57 163 183 200 152 230
EBITDA(%) 26.4% -1.3% 13.7% 61.3% -37.1% 35.4% -14.3% 63.2% 57.3% 49.7% 22.2% 24.4% 64.9% 77.6% 75.1% 53.1% 61.9%
Podatek (mln) 1 -0 1 5 5 3 0 -11 1 1 1 5 8 5 12 10 -1
Zysk Netto (mln) 4 -2 2 23 26 70 59 82 38 55 32 43 34 27 142 50 103
Zysk netto Δ r/r 0.0% -151.6% -189.7% 1055.7% 13.6% 166.1% -15.6% 38.9% -53.3% 42.6% -41.2% 35.3% -20.9% -20.3% 419.8% -64.6% 103.9%
Zysk netto (%) 16.2% -9.2% 8.9% 41.8% 56.1% 60.7% 67.7% 62.5% 22.8% 27.4% 17.1% 18.5% 13.7% 11.6% 53.5% 17.5% 27.7%
EPS 0.21 -0.11 0.095 1.11 1.26 3.35 2.83 3.92 1.75 2.41 1.39 1.88 1.49 1.19 6.42 2.26 4.53
EPS (rozwodnione) 0.21 -0.11 0.095 1.11 1.26 3.35 2.82 3.92 1.74 2.4 1.38 1.87 1.48 1.18 6.19 2.24 4.51
Ilośc akcji (mln) 21 21 21 21 21 21 21 21 22 23 23 23 23 23 23 22 23
Ważona ilośc akcji (mln) 21 21 21 21 21 21 21 21 22 23 23 23 23 23 23 22 23
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN