Wall Street Experts
ver. ZuMIgo(08/25)
Caspar Asset Management S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 36
EBIT TTM (mln): 3
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
11 |
11 |
11 |
14 |
15 |
0 |
55 |
38 |
35 |
32 |
40 |
| Przychód Δ r/r |
0.0% |
-6.8% |
0.9% |
35.2% |
7.5% |
-100.0% |
inf% |
-31.5% |
-7.4% |
-9.1% |
25.5% |
| Marża brutto |
92.3% |
91.9% |
79.9% |
79.0% |
75.2% |
0.0% |
59.0% |
26.9% |
84.6% |
83.6% |
84.8% |
| EBIT (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
32 |
10 |
3 |
3 |
2 |
| EBIT Δ r/r |
0.0% |
-1.3% |
-38.2% |
20.6% |
81.2% |
-100.0% |
inf% |
-68.4% |
-74.1% |
0.7% |
-13.3% |
| EBIT (%) |
3.3% |
3.5% |
2.2% |
1.9% |
3.3% |
0.0% |
58.9% |
27.1% |
7.6% |
8.4% |
5.8% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
| EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
12 |
0 |
0 |
5 |
| EBITDA(%) |
0.2% |
0.1% |
0.1% |
0.0% |
0.1% |
0.0% |
61.5% |
31.5% |
1.2% |
1.6% |
13.0% |
| Podatek (mln) |
2 |
1 |
2 |
3 |
2 |
0 |
6 |
2 |
6 |
3 |
1 |
| Zysk Netto (mln) |
2 |
1 |
2 |
3 |
2 |
0 |
26 |
8 |
6 |
4 |
2 |
| Zysk netto Δ r/r |
0.0% |
-39.4% |
59.9% |
78.6% |
-46.3% |
-100.0% |
inf% |
-67.7% |
-33.2% |
-36.9% |
-50.1% |
| Zysk netto (%) |
15.3% |
9.9% |
15.7% |
20.8% |
10.4% |
0.0% |
47.8% |
22.6% |
16.3% |
11.3% |
4.5% |
| EPS |
0.42 |
0.24 |
0.4 |
0.25 |
0.16 |
0.41 |
2.66 |
0.86 |
0.57 |
0.36 |
0.18 |
| EPS (rozwodnione) |
0.42 |
0.24 |
0.4 |
0.25 |
0.16 |
0.41 |
2.66 |
0.86 |
0.57 |
0.36 |
0.18 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |