Wall Street Experts
ver. ZuMIgo(08/25)
Clínica Baviera, S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 252
EBIT TTM (mln): 52
| 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) |
43 |
64 |
78 |
88 |
83 |
90 |
94 |
90 |
80 |
83 |
86 |
92 |
100 |
109 |
124 |
123 |
173 |
198 |
225 |
| Przychód Δ r/r |
0.0% |
46.4% |
23.4% |
12.2% |
-5.5% |
7.9% |
4.4% |
-4.0% |
-11.0% |
3.3% |
3.5% |
7.1% |
9.1% |
9.4% |
13.8% |
-1.4% |
40.9% |
14.9% |
13.3% |
| Marża brutto |
100.0% |
94.5% |
92.6% |
91.0% |
90.8% |
89.4% |
88.9% |
89.0% |
89.4% |
86.3% |
86.4% |
87.1% |
88.7% |
88.3% |
88.2% |
87.6% |
87.6% |
87.1% |
42.2% |
| EBIT (mln) |
-14 |
20 |
18 |
11 |
4 |
8 |
8 |
1 |
7 |
6 |
7 |
12 |
14 |
17 |
18 |
21 |
39 |
41 |
50 |
| EBIT Δ r/r |
0.0% |
-239.7% |
-6.9% |
-38.1% |
-63.3% |
87.5% |
3.7% |
-92.6% |
1068.9% |
-20.1% |
15.8% |
78.2% |
17.4% |
24.6% |
7.9% |
12.0% |
92.3% |
5.2% |
20.6% |
| EBIT (%) |
-32.4% |
30.9% |
23.3% |
12.9% |
5.0% |
8.7% |
8.6% |
0.7% |
8.8% |
6.8% |
7.6% |
12.7% |
13.6% |
15.5% |
14.7% |
16.7% |
22.8% |
20.9% |
22.2% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
2 |
1 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
| EBITDA (mln) |
-11 |
23 |
23 |
18 |
12 |
15 |
15 |
10 |
13 |
11 |
12 |
17 |
18 |
22 |
32 |
34 |
54 |
57 |
67 |
| EBITDA(%) |
-25.6% |
35.8% |
28.7% |
20.2% |
13.9% |
16.4% |
15.5% |
11.0% |
15.8% |
13.0% |
14.0% |
18.0% |
18.0% |
20.1% |
25.5% |
27.9% |
31.0% |
28.7% |
29.8% |
| Podatek (mln) |
5 |
7 |
6 |
3 |
1 |
2 |
2 |
1 |
2 |
1 |
2 |
3 |
4 |
5 |
5 |
6 |
11 |
11 |
13 |
| Zysk Netto (mln) |
9 |
-26 |
-24 |
7 |
2 |
5 |
5 |
-0 |
5 |
4 |
5 |
8 |
10 |
12 |
13 |
14 |
27 |
30 |
36 |
| Zysk netto Δ r/r |
0.0% |
-380.3% |
-10.0% |
-129.6% |
-73.5% |
181.5% |
3.1% |
-101.6% |
-5679.2% |
-17.0% |
20.3% |
62.2% |
23.4% |
21.0% |
8.2% |
9.0% |
96.5% |
7.8% |
21.9% |
| Zysk netto (%) |
21.6% |
-41.4% |
-30.2% |
8.0% |
2.2% |
5.8% |
5.8% |
-0.1% |
6.1% |
4.9% |
5.7% |
8.6% |
9.8% |
10.8% |
10.3% |
11.4% |
15.9% |
14.9% |
16.0% |
| EPS |
0.58 |
-1.61 |
-1.45 |
0.43 |
0.11 |
0.32 |
0.33 |
-0.0054 |
0.3 |
0.25 |
0.3 |
0.49 |
0.6 |
0.73 |
0.78 |
0.86 |
1.68 |
1.81 |
2.21 |
| EPS (rozwodnione) |
0.58 |
-1.61 |
-1.45 |
0.43 |
0.11 |
0.32 |
0.33 |
-0.0054 |
0.3 |
0.25 |
0.3 |
0.49 |
0.6 |
0.73 |
0.78 |
0.86 |
1.68 |
1.81 |
2.21 |
| Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |