CENIT Aktiengesellschaft

Rachunek Zysków i Strat





Przychody TTM (mln): 203
EBIT TTM (mln): 8
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 94 70 75 74 0 0 83 86 94 108 119 119 123 121 124 152 170 172 147 146 162 185
Przychód Δ r/r 0.0% -25.0% 6.3% -0.8% -100.0% 0.0% inf% 3.8% 8.5% 14.9% 10.2% 0.1% 3.8% -1.6% 1.9% 22.6% 12.1% 1.0% -14.3% -0.8% 11.0% 13.9%
Marża brutto 56.0% 60.1% 63.3% 69.4% inf% inf% 72.1% 68.2% 65.2% 63.3% 21.3% 20.4% 20.6% 21.4% 21.9% 19.3% 16.0% 14.6% 11.6% 12.2% 21.9% 11.5%
EBIT (mln) 5 2 8 9 10 8 5 4 4 6 8 8 9 11 12 13 9 9 4 6 6 7
EBIT Δ r/r 0.0% -53.7% 202.8% 25.3% 8.3% -17.9% -42.9% -18.7% 2.0% 57.9% 28.0% 3.9% 12.0% 13.6% 11.8% 8.3% -29.7% 1.8% -60.5% 71.7% 1.1% 12.1%
EBIT (%) 5.7% 3.5% 10.0% 12.7% 0.0% 0.0% 5.7% 4.5% 4.2% 5.8% 6.7% 7.0% 7.6% 8.7% 9.6% 8.5% 5.3% 5.4% 2.5% 4.3% 3.9% 3.8%
Koszty finansowe (mln) 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 13 4 8 10 26 22 6 6 6 9 11 10 12 13 14 15 12 15 10 11 12 14
EBITDA(%) 13.8% 5.0% 10.9% 13.8% 0.0% 0.0% 7.4% 7.1% 6.4% 8.3% 9.4% 8.8% 9.6% 10.3% 11.3% 10.0% 7.1% 8.8% 6.7% 7.6% 7.3% 7.7%
Podatek (mln) -2 -1 -4 -2 0 0 2 1 1 2 3 3 3 3 4 4 3 2 1 2 3 2
Zysk Netto (mln) 7 2 4 7 0 0 3 3 3 4 5 6 6 7 8 9 6 7 2 4 6 4
Zysk netto Δ r/r 0.0% -76.5% 124.2% 73.4% -100.0% 0.0% inf% -18.2% 10.3% 44.6% 24.5% 8.5% 8.1% 15.1% 10.4% 8.9% -32.4% 15.5% -66.3% 83.4% 47.8% -28.4%
Zysk netto (%) 7.9% 2.5% 5.2% 9.1% 0.0% 0.0% 4.0% 3.2% 3.2% 4.0% 4.6% 4.9% 5.2% 6.0% 6.5% 5.8% 3.5% 4.0% 1.6% 2.9% 3.9% 2.4%
EPS 0.89 0.21 0.47 0.81 0.0 0.0 0.4 0.33 0.36 0.52 0.65 0.7 0.76 0.87 0.97 1.07 0.71 0.82 0.28 0.51 0.75 0.54
EPS (rozwodnione) 0.89 0.21 0.47 0.81 0.0 0.0 0.4 0.33 0.36 0.52 0.65 0.7 0.76 0.87 0.97 1.07 0.71 0.82 0.28 0.51 0.75 0.54
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR