Wall Street Experts
ver. ZuMIgo(08/25)
Cognor Holding S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 305
EBIT TTM (mln): 20
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
843 |
949 |
0 |
1,550 |
1,400 |
1,294 |
1,423 |
1,365 |
1,352 |
1,789 |
2,082 |
1,902 |
1,733 |
2,811 |
3,667 |
2,722 |
Przychód Δ r/r |
0.0% |
12.6% |
-100.0% |
inf% |
-9.7% |
-7.5% |
9.9% |
-4.1% |
-0.9% |
32.3% |
16.4% |
-8.7% |
-8.9% |
62.2% |
30.4% |
-25.8% |
Marża brutto |
5.7% |
6.2% |
0.0% |
11.1% |
6.8% |
8.0% |
10.3% |
7.0% |
10.6% |
12.1% |
13.3% |
9.0% |
9.2% |
20.9% |
24.4% |
10.1% |
EBIT (mln) |
-7 |
-110 |
-1 |
100 |
25 |
28 |
66 |
13 |
57 |
99 |
156 |
43 |
29 |
468 |
723 |
88 |
EBIT Δ r/r |
0.0% |
1437.0% |
-98.7% |
-7112.0% |
-75.3% |
13.1% |
134.9% |
-80.1% |
329.9% |
75.5% |
57.5% |
-72.2% |
-32.4% |
1493.2% |
54.5% |
-87.8% |
EBIT (%) |
-0.8% |
-11.6% |
0.0% |
6.5% |
1.8% |
2.2% |
4.6% |
1.0% |
4.2% |
5.5% |
7.5% |
2.3% |
1.7% |
16.6% |
19.7% |
3.2% |
Koszty finansowe (mln) |
5 |
9 |
0 |
-83 |
59 |
67 |
55 |
51 |
47 |
48 |
39 |
23 |
22 |
27 |
37 |
43 |
EBITDA (mln) |
0 |
-103 |
1 |
129 |
94 |
59 |
94 |
42 |
73 |
157 |
174 |
90 |
77 |
468 |
721 |
137 |
EBITDA(%) |
0.0% |
-10.8% |
0.0% |
8.3% |
6.7% |
4.6% |
6.6% |
3.0% |
5.4% |
8.8% |
8.4% |
4.7% |
4.4% |
16.6% |
19.7% |
5.0% |
Podatek (mln) |
-0 |
-11 |
109 |
-22 |
-1 |
3 |
-6 |
-3 |
-8 |
18 |
21 |
3 |
-1 |
89 |
118 |
29 |
Zysk Netto (mln) |
-13 |
-38 |
-111 |
116 |
-0 |
-49 |
0 |
-15 |
1 |
48 |
69 |
19 |
33 |
343 |
578 |
229 |
Zysk netto Δ r/r |
0.0% |
181.4% |
192.5% |
-204.6% |
-100.4% |
10863.9% |
-100.1% |
-43708.8% |
-109.9% |
3145.0% |
44.0% |
-72.1% |
71.0% |
949.0% |
68.6% |
-60.3% |
Zysk netto (%) |
-1.6% |
-4.0% |
0.0% |
7.5% |
-0.0% |
-3.8% |
0.0% |
-1.1% |
0.1% |
2.7% |
3.3% |
1.0% |
1.9% |
12.2% |
15.8% |
8.4% |
EPS |
-0.38 |
-0.93 |
-1.8 |
1.75 |
-0.0067 |
-0.73 |
0.0005 |
-0.22 |
0.06 |
0.6 |
0.45 |
0.16 |
0.26 |
2.05 |
3.37 |
1.34 |
EPS (rozwodnione) |
-0.38 |
-0.7 |
-1.8 |
1.75 |
-0.0067 |
-0.73 |
0.0005 |
-0.13 |
0.04 |
0.41 |
0.45 |
0.12 |
0.19 |
2.0 |
3.37 |
1.22 |
Ilośc akcji (mln) |
35 |
40 |
61 |
66 |
66 |
66 |
66 |
67 |
71 |
79 |
152 |
122 |
124 |
167 |
171 |
171 |
Ważona ilośc akcji (mln) |
35 |
54 |
61 |
66 |
66 |
66 |
109 |
113 |
109 |
117 |
152 |
166 |
172 |
172 |
171 |
188 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |