Wall Street Experts
ver. ZuMIgo(08/25)
Ctac N.V.
Rachunek Zysków i Strat
Przychody TTM (mln): 250
EBIT TTM (mln): 10
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
17 |
11 |
13 |
23 |
38 |
50 |
72 |
68 |
71 |
73 |
80 |
77 |
83 |
86 |
86 |
82 |
83 |
82 |
87 |
106 |
118 |
127 |
124 |
| Przychód Δ r/r |
0.0% |
-37.2% |
21.9% |
74.4% |
67.9% |
32.0% |
43.8% |
-5.5% |
4.4% |
2.2% |
9.4% |
-3.5% |
8.3% |
3.2% |
0.2% |
-5.4% |
1.7% |
-1.5% |
6.8% |
21.9% |
10.6% |
8.1% |
-2.3% |
| Marża brutto |
80.4% |
89.4% |
80.9% |
77.1% |
73.9% |
77.8% |
77.6% |
74.7% |
77.0% |
77.6% |
28.3% |
29.1% |
28.3% |
29.3% |
22.2% |
30.6% |
29.0% |
30.3% |
29.9% |
27.7% |
26.9% |
13.7% |
24.4% |
| EBIT (mln) |
0 |
-1 |
0 |
2 |
4 |
4 |
8 |
-2 |
1 |
-13 |
2 |
2 |
3 |
3 |
3 |
4 |
2 |
2 |
5 |
6 |
7 |
5 |
6 |
| EBIT Δ r/r |
0.0% |
-3428.0% |
-120.9% |
954.0% |
112.9% |
-5.4% |
109.2% |
-122.8% |
-167.6% |
-1168.2% |
-115.7% |
8.9% |
22.1% |
26.7% |
-8.9% |
20.2% |
-34.3% |
-14.6% |
126.2% |
38.6% |
6.8% |
-31.8% |
18.1% |
| EBIT (%) |
0.1% |
-7.8% |
1.3% |
8.1% |
10.2% |
7.3% |
10.7% |
-2.6% |
1.7% |
-17.4% |
2.5% |
2.8% |
3.2% |
3.9% |
3.5% |
4.5% |
2.9% |
2.5% |
5.3% |
6.1% |
5.9% |
3.7% |
4.5% |
| Koszty finansowe (mln) |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
1 |
-0 |
1 |
4 |
5 |
5 |
11 |
1 |
4 |
13 |
3 |
3 |
3 |
5 |
4 |
5 |
4 |
8 |
10 |
12 |
12 |
10 |
11 |
| EBITDA(%) |
4.2% |
-3.3% |
5.0% |
18.5% |
12.5% |
10.7% |
14.5% |
1.7% |
5.1% |
17.8% |
3.7% |
4.2% |
3.8% |
5.6% |
5.1% |
5.8% |
4.2% |
9.2% |
11.5% |
11.5% |
10.2% |
7.8% |
8.6% |
| Podatek (mln) |
0 |
-0 |
0 |
1 |
1 |
1 |
2 |
-0 |
0 |
-0 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
-0 |
1 |
1 |
2 |
1 |
| Zysk Netto (mln) |
-0 |
-1 |
0 |
1 |
2 |
2 |
5 |
-2 |
0 |
-13 |
1 |
1 |
2 |
2 |
3 |
3 |
2 |
1 |
5 |
4 |
5 |
1 |
4 |
| Zysk netto Δ r/r |
0.0% |
112.1% |
-118.4% |
675.0% |
107.5% |
-20.3% |
219.9% |
-139.1% |
-109.5% |
-6436.8% |
-106.4% |
35.7% |
50.9% |
42.4% |
10.6% |
7.3% |
-38.7% |
-26.4% |
267.7% |
-4.0% |
6.1% |
-79.9% |
311.1% |
| Zysk netto (%) |
-2.0% |
-6.7% |
1.0% |
4.5% |
5.6% |
3.4% |
7.5% |
-3.1% |
0.3% |
-17.5% |
1.0% |
1.4% |
2.0% |
2.7% |
3.0% |
3.4% |
2.1% |
1.5% |
5.3% |
4.2% |
4.0% |
0.7% |
3.1% |
| EPS |
-0.0395 |
-0.0837 |
0.0194 |
0.12 |
23.34 |
0.18 |
0.44 |
-0.16 |
0.0194 |
-0.74 |
0.0681 |
0.0972 |
0.14 |
0.18 |
0.2 |
0.21 |
0.13 |
0.0935 |
0.35 |
0.33 |
0.34 |
0.0676 |
0.28 |
| EPS (rozwodnione) |
-0.0395 |
-0.0837 |
0.0194 |
0.12 |
23.34 |
0.18 |
0.44 |
-0.16 |
0.0097 |
-0.74 |
0.0486 |
0.0681 |
0.13 |
0.18 |
0.2 |
0.21 |
0.13 |
0.0935 |
0.34 |
0.32 |
0.34 |
0.0676 |
0.28 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
11 |
14 |
15 |
17 |
18 |
15 |
13 |
13 |
13 |
13 |
13 |
14 |
13 |
14 |
14 |
14 |
14 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
11 |
14 |
15 |
17 |
18 |
15 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |