Comp S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 938
EBIT TTM (mln): 76
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) 317 255 260 429 391 523 582 715 564 541 678 735 721 821 751 998 903
Przychód Δ r/r 0.0% -19.5% 1.8% 65.1% -8.9% 33.9% 11.2% 22.8% -21.1% -4.0% 25.3% 8.4% -1.9% 13.9% -8.6% 32.9% -9.4%
Marża brutto 33.1% 41.1% 35.0% 33.9% 30.7% 30.9% 31.7% 24.5% 24.3% 28.3% 29.1% 30.9% 27.3% 29.3% 29.1% 27.7% 26.9%
EBIT (mln) 18 23 24 35 0 49 49 41 18 23 42 49 34 69 27 66 73
EBIT Δ r/r 0.0% 29.8% 1.4% 46.7% -98.9% 13481.0% -0.9% -15.9% -55.7% 25.3% 85.4% 16.0% -31.3% 104.3% -60.5% 142.4% 10.5%
EBIT (%) 5.6% 9.1% 9.1% 8.0% 0.1% 9.4% 8.4% 5.8% 3.2% 4.2% 6.2% 6.7% 4.7% 8.4% 3.6% 6.6% 8.1%
Koszty finansowe (mln) 3 3 -2 3 6 4 5 6 8 9 11 10 8 4 14 18 16
EBITDA (mln) 30 37 31 47 16 64 62 62 42 51 72 89 84 116 73 112 122
EBITDA(%) 9.6% 14.4% 12.1% 11.0% 4.1% 12.2% 10.6% 8.7% 7.5% 9.4% 10.6% 12.1% 11.6% 14.1% 9.7% 11.2% 13.5%
Podatek (mln) 3 4 6 4 1 8 10 7 7 2 8 9 10 14 -3 19 18
Zysk Netto (mln) 17 20 25 29 -12 32 22 24 -6 0 57 19 15 36 11 -44 38
Zysk netto Δ r/r 0.0% 18.8% 25.7% 13.2% -140.9% -371.6% -31.5% 11.6% -126.5% -102.7% 32939.5% -67.3% -18.1% 136.4% -68.4% -490.8% -185.7%
Zysk netto (%) 5.4% 7.9% 9.8% 6.7% -3.0% 6.1% 3.8% 3.4% -1.1% 0.0% 8.4% 2.5% 2.1% 4.4% 1.5% -4.5% 4.2%
EPS 3.59 4.26 5.58 6.84 -2.26 6.2 4.34 5.0 -1.35 0.04 11.88 5.22 2.61 7.16 2.38 -9.64 8.7
EPS (rozwodnione) 3.59 4.26 5.36 6.84 -2.26 6.2 4.34 5.0 -1.35 0.04 11.88 5.22 2.61 7.16 2.38 -9.64 8.7
Ilośc akcji (mln) 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 4
Ważona ilośc akcji (mln) 5 5 5 4 5 5 5 5 5 5 5 5 5 5 5 5 4
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN