Inter Cars S.A.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 19 046
EBIT TTM (mln): 989
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 750 1,013 1,327 1,738 2,066 2,413 2,765 3,003 3,513 3,959 4,796 5,973 6,908 7,943 8,764 9,159 12,242 15,285 18,029
Przychód Δ r/r 0.0% 35.1% 31.0% 31.0% 18.9% 16.8% 14.6% 8.6% 17.0% 12.7% 21.1% 24.6% 15.7% 15.0% 10.3% 4.5% 33.7% 24.9% 18.0%
Marża brutto 24.2% 25.8% 27.8% 30.8% 34.2% 32.5% 32.4% 30.9% 31.6% 30.6% 30.3% 30.8% 29.3% 29.1% 29.5% 29.9% 30.6% 30.5% 28.1%
EBIT (mln) 15 35 88 75 120 115 161 150 193 227 199 316 294 313 332 507 909 1,042 1,002
EBIT Δ r/r 0.0% 141.0% 149.4% -14.0% 59.0% -3.9% 39.7% -6.9% 28.9% 17.5% -12.5% 58.8% -6.7% 6.4% 5.9% 52.8% 79.2% 14.7% -3.8%
EBIT (%) 1.9% 3.5% 6.6% 4.3% 5.8% 4.8% 5.8% 5.0% 5.5% 5.7% 4.1% 5.3% 4.3% 3.9% 3.8% 5.5% 7.4% 6.8% 5.6%
Koszty finansowe (mln) 10 9 11 29 33 40 0 29 19 19 20 32 33 37 58 57 39 128 174
EBITDA (mln) 26 48 99 91 148 153 195 186 249 271 263 381 363 391 471 636 1,047 1,292 1,185
EBITDA(%) 3.5% 4.8% 7.5% 5.2% 7.1% 6.3% 7.1% 6.2% 7.1% 6.8% 5.5% 6.4% 5.3% 4.9% 5.4% 6.9% 8.5% 8.5% 6.6%
Podatek (mln) 2 6 16 9 16 14 26 19 23 28 25 55 46 46 52 111 178 180 169
Zysk Netto (mln) 1 19 59 27 68 64 108 101 148 178 151 230 216 223 227 333 700 746 700
Zysk netto Δ r/r 0.0% 3218.1% 205.1% -54.7% 156.8% -6.7% 69.9% -6.9% 46.7% 20.2% -15.0% 52.3% -5.9% 3.1% 1.8% 46.8% 109.9% 6.6% -6.1%
Zysk netto (%) 0.1% 1.9% 4.4% 1.5% 3.3% 2.6% 3.9% 3.4% 4.2% 4.5% 3.1% 3.9% 3.1% 2.8% 2.6% 3.6% 5.7% 4.9% 3.9%
EPS 0.05 1.66 4.9 1.9 4.95 4.49 7.37 7.07 10.43 12.54 10.66 16.24 15.28 15.75 16.03 23.53 49.38 52.63 49.43
EPS (rozwodnione) 0.05 1.66 4.81 1.86 4.85 4.49 7.37 7.07 10.43 12.54 10.66 16.24 15.28 15.75 16.03 23.53 49.38 52.63 49.43
Ilośc akcji (mln) 1 12 12 13 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Ważona ilośc akcji (mln) 1 12 12 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN