Dekpol S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
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Analiza techniczna



Przychody TTM (mln): 1 479
EBIT TTM (mln): 135
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 163 197 251 310 259 579 837 772 1,055 1,256 1,387 1,569 1,404
Przychód Δ r/r 0.0% 20.6% 27.7% 23.6% -16.7% 123.8% 44.6% -7.8% 36.6% 19.0% 10.4% 13.1% -10.5%
Marża brutto 5.1% 15.3% 12.7% 11.3% 17.5% 15.2% 11.1% 10.8% 13.0% 13.2% 14.7% 14.1% 17.4%
EBIT (mln) 3 24 25 19 31 47 52 71 81 97 120 130 135
EBIT Δ r/r 0.0% 689.3% 3.8% -23.3% 62.0% 53.1% 11.0% 35.8% 14.2% 19.9% 23.5% 8.5% 3.3%
EBIT (%) 1.9% 12.1% 9.9% 6.1% 11.9% 8.1% 6.2% 9.2% 7.7% 7.7% 8.7% 8.3% 9.6%
Koszty finansowe (mln) 0 0 3 4 6 6 7 7 12 18 26 0 27
EBITDA (mln) 8 27 29 23 38 54 67 77 95 109 125 147 166
EBITDA(%) 4.8% 13.6% 11.7% 7.4% 14.5% 9.4% 8.1% 10.0% 9.0% 8.7% 9.0% 9.4% 11.8%
Podatek (mln) 1 4 4 3 2 8 11 12 14 14 19 27 26
Zysk Netto (mln) 3 17 17 12 23 33 34 51 53 76 79 89 96
Zysk netto Δ r/r 0.0% 410.6% 1.7% -28.1% 84.6% 43.9% 3.0% 49.6% 3.9% 43.6% 3.9% 13.4% 7.7%
Zysk netto (%) 2.0% 8.6% 6.9% 4.0% 8.9% 5.7% 4.1% 6.6% 5.0% 6.0% 5.7% 5.7% 6.9%
EPS 0.52 2.65 2.06 1.49 2.74 3.94 4.06 6.07 6.31 9.06 9.42 10.68 11.5
EPS (rozwodnione) 0.52 2.65 2.06 1.49 2.74 3.94 4.06 6.07 6.31 9.06 9.42 10.68 11.5
Ilośc akcji (mln) 6 6 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 6 6 8 8 8 8 8 8 8 8 8 8 8
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN