Wall Street Experts
ver. ZuMIgo(08/25)
Cosmo First Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 27 147
EBIT TTM (mln): 2 196
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5,356 |
5,852 |
6,327 |
9,597 |
11,298 |
11,362 |
12,656 |
14,684 |
16,468 |
16,183 |
15,805 |
18,026 |
20,820 |
21,364 |
22,280 |
29,964 |
30,252 |
25,873 |
Przychód Δ r/r |
0.0% |
9.3% |
8.1% |
51.7% |
17.7% |
0.6% |
11.4% |
16.0% |
12.2% |
-1.7% |
-2.3% |
14.1% |
15.5% |
2.6% |
4.3% |
34.5% |
1.0% |
-14.5% |
Marża brutto |
14.4% |
14.9% |
13.4% |
9.3% |
37.7% |
37.1% |
34.3% |
31.7% |
30.0% |
32.9% |
32.2% |
22.3% |
20.6% |
27.5% |
33.2% |
33.5% |
28.4% |
20.5% |
EBIT (mln) |
467 |
682 |
684 |
720 |
-8,335 |
512 |
768 |
633 |
711 |
1,370 |
1,160 |
520 |
725 |
1,914 |
3,071 |
4,892 |
2,890 |
938 |
EBIT Δ r/r |
0.0% |
46.1% |
0.3% |
5.2% |
-1258.2% |
-106.1% |
49.8% |
-17.6% |
12.4% |
92.7% |
-15.4% |
-55.1% |
39.4% |
163.8% |
60.5% |
59.3% |
-40.9% |
-67.5% |
EBIT (%) |
8.7% |
11.6% |
10.8% |
7.5% |
-73.8% |
4.5% |
6.1% |
4.3% |
4.3% |
8.5% |
7.3% |
2.9% |
3.5% |
9.0% |
13.8% |
16.3% |
9.6% |
3.6% |
Koszty finansowe (mln) |
0 |
128 |
140 |
183 |
218 |
285 |
0 |
364 |
331 |
254 |
248 |
348 |
426 |
356 |
311 |
300 |
393 |
894 |
EBITDA (mln) |
726 |
935 |
894 |
1,058 |
-7,992 |
872 |
1,156 |
1,086 |
1,056 |
1,887 |
1,509 |
1,466 |
1,546 |
2,756 |
4,092 |
5,824 |
4,055 |
1,833 |
EBITDA(%) |
13.5% |
16.0% |
14.1% |
11.0% |
-70.7% |
7.7% |
9.1% |
7.4% |
6.4% |
11.7% |
9.5% |
8.1% |
7.4% |
12.9% |
18.4% |
19.4% |
13.4% |
7.1% |
Podatek (mln) |
57 |
164 |
-248 |
-98 |
-14 |
86 |
103 |
37 |
106 |
278 |
54 |
-4 |
105 |
494 |
918 |
1,200 |
599 |
102 |
Zysk Netto (mln) |
258 |
442 |
741 |
635 |
348 |
315 |
113 |
-55 |
277 |
962 |
857 |
644 |
611 |
1,134 |
2,369 |
3,966 |
2,440 |
622 |
Zysk netto Δ r/r |
0.0% |
71.1% |
67.7% |
-14.3% |
-45.2% |
-9.3% |
-64.1% |
-148.5% |
-602.9% |
247.9% |
-10.9% |
-24.9% |
-5.2% |
85.6% |
108.8% |
67.4% |
-38.5% |
-74.5% |
Zysk netto (%) |
4.8% |
7.6% |
11.7% |
6.6% |
3.1% |
2.8% |
0.9% |
-0.4% |
1.7% |
5.9% |
5.4% |
3.6% |
2.9% |
5.3% |
10.6% |
13.2% |
8.1% |
2.4% |
EPS |
8.85 |
15.15 |
25.41 |
21.77 |
11.92 |
10.8 |
3.89 |
-1.89 |
9.49 |
33.0 |
29.82 |
22.37 |
21.22 |
39.39 |
84.68 |
147.7 |
90.87 |
23.99 |
EPS (rozwodnione) |
8.85 |
15.15 |
25.41 |
21.77 |
11.92 |
10.8 |
3.89 |
-1.89 |
9.49 |
33.0 |
29.82 |
22.37 |
21.22 |
39.39 |
83.81 |
144.66 |
89.46 |
23.64 |
Ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
28 |
27 |
27 |
26 |
Ważona ilośc akcji (mln) |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
29 |
28 |
27 |
27 |
26 |
Waluta |
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