Decora S.A.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 148 190 249 304 287 185 302 302 294 273 198 209 235 278 306 371 481 546 571 588
Przychód Δ okr/okr 0.0% 28.8% 30.9% 21.9% -5.5% -35.8% 63.4% 0.1% -2.6% -7.3% -27.4% 5.4% 12.6% 18.2% 10.3% 21.1% 29.6% 13.6% 4.6% 3.0%
Marża brutto 45.0% 43.5% 37.6% 38.3% 43.3% 24.4% 37.9% 36.7% 35.5% 33.9% 36.1% 34.2% 31.8% 32.1% 34.6% 41.1% 38.4% 32.6% 36.7% 42.3%
EBIT (mln) 23 24 28 31 28 -14 14 16 19 10 10 17 15 20 32 69 84 55 83 103
EBIT Δ okr/okr 0.0% 3.2% 13.8% 11.5% -9.6% -149.5% -204.0% 9.0% 20.1% -45.7% -3.3% 69.5% -10.4% 34.2% 59.8% 116.8% 20.7% -34.3% 51.2% 24.0%
EBIT (%) 15.9% 12.7% 11.0% 10.1% 9.7% -7.4% 4.7% 5.2% 6.4% 3.7% 5.0% 8.0% 6.4% 7.2% 10.4% 18.7% 17.4% 10.1% 14.6% 17.5%
Koszty finansowe (mln) 1 1 -3 -30 -11 17 -12 2 1 1 1 1 1 1 1 1 0 1 4 3
EBITDA (mln) 27 30 22 40 39 -4 25 30 24 5 15 24 25 29 44 79 96 63 102 129
EBITDA(%) 18.3% 15.7% 9.0% 13.2% 13.5% -1.9% 8.4% 9.9% 8.1% 1.8% 7.7% 11.5% 10.6% 10.5% 14.4% 21.4% 19.9% 11.6% 17.9% 21.9%
Podatek (mln) 4 3 2 2 1 -3 -1 4 3 0 3 3 0 1 6 13 15 8 19 21
Zysk Netto (mln) 20 22 22 3 15 6 3 12 9 -8 3 13 15 20 25 57 67 41 67 81
Zysk netto Δ okr/okr 0.0% 8.0% 0.3% -85.5% 369.8% -61.1% -46.7% 279.7% -22.7% -184.2% -143.6% 287.5% 15.4% 33.1% 26.3% 124.0% 17.8% -39.2% 65.1% 21.0%
Zysk netto (%) 13.8% 11.6% 8.9% 1.1% 5.2% 3.2% 1.0% 3.9% 3.1% -2.8% 1.7% 6.3% 6.4% 7.2% 8.3% 15.3% 13.9% 7.4% 11.7% 13.8%
EPS 1.81 1.95 1.96 0.28 1.33 0.38 0.28 1.05 0.81 -0.68 0.3 1.15 1.33 1.9 2.4 5.37 6.32 3.85 6.35 7.68
EPS (rozwodnione) 1.81 1.95 1.96 0.28 1.33 0.38 0.28 1.05 0.81 -0.68 0.3 1.15 1.33 1.9 2.4 5.37 6.32 3.85 6.35 7.68
Ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN