CCC S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 10 143
EBIT TTM (mln): 840
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) 331 401 544 769 922 999 1,091 1,317 1,643 2,009 2,307 3,185 4,194 4,726 5,845 5,205 7,592 9,123 9,440 10,303
Przychód Δ r/r 0.0% 21.1% 35.8% 41.2% 19.9% 8.3% 9.3% 20.7% 24.7% 22.3% 14.8% 38.1% 31.7% 12.7% 23.7% -10.9% 45.9% 20.2% 3.5% 9.1%
Marża brutto 44.0% 45.3% 51.2% 52.7% 52.2% 51.0% 56.2% 51.5% 50.9% 55.1% 54.9% 52.7% 51.3% 50.1% 48.8% 32.3% 47.1% 46.8% 46.5% 50.3%
EBIT (mln) 55 62 74 133 108 114 159 141 168 243 257 373 404 372 133 -573 4 -51 184 1,036
EBIT Δ r/r 0.0% 13.1% 19.1% 79.9% -18.6% 5.7% 39.1% -11.1% 18.5% 45.2% 5.5% 45.5% 8.3% -7.9% -64.3% -530.8% -100.7% -1415.4% -458.5% 463.1%
EBIT (%) 16.6% 15.5% 13.6% 17.3% 11.7% 11.4% 14.6% 10.7% 10.2% 12.1% 11.1% 11.7% 9.6% 7.9% 2.3% -11.0% 0.1% -0.6% 1.9% 10.1%
Koszty finansowe (mln) 1 1 4 8 8 7 8 14 13 20 17 21 30 57 87 87 156 348 417 429
EBITDA (mln) 59 69 82 145 127 133 183 184 210 303 325 434 480 934 969 15 586 562 801 1,947
EBITDA(%) 17.8% 17.2% 15.1% 18.8% 13.7% 13.3% 16.8% 14.0% 12.8% 15.1% 14.1% 13.6% 11.5% 19.8% 16.6% 0.3% 7.7% 6.2% 8.5% 18.9%
Podatek (mln) 11 12 10 20 16 22 29 20 26 -195 -26 25 38 33 9 19 67 3 -14 -104
Zysk Netto (mln) 44 53 53 103 84 86 123 106 125 420 259 306 287 59 -27 -1,181 -223 -418 -56 957
Zysk netto Δ r/r 0.0% 21.4% 0.5% 93.6% -19.2% 2.7% 42.9% -13.4% 17.8% 235.7% -38.3% 18.2% -6.4% -79.3% -146.2% 4211.2% -81.1% 86.9% -86.6% -1805.7%
Zysk netto (%) 13.2% 13.3% 9.8% 13.5% 9.1% 8.6% 11.3% 8.1% 7.6% 20.9% 11.2% 9.6% 6.8% 1.3% -0.5% -22.7% -2.9% -4.6% -0.6% 9.3%
EPS 1.14 1.39 1.24 2.67 1.78 2.24 3.2 2.77 3.26 10.94 6.77 7.82 6.96 1.44 -0.67 -23.67 -4.07 -7.61 -0.85 -0.85
EPS (rozwodnione) 1.14 1.39 1.24 2.67 1.78 2.24 3.2 2.77 3.26 10.94 6.77 7.82 6.96 1.44 -0.67 -23.67 -4.07 -7.61 -0.85 -0.85
Ilośc akcji (mln) 38 38 38 38 38 38 38 38 38 38 38 39 41 41 41 50 55 55 66 69
Ważona ilośc akcji (mln) 38 38 38 38 38 38 38 38 38 38 38 39 41 41 41 50 55 55 66 69
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN