Delko S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 882
EBIT TTM (mln): 22
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 406 433 501 568 529 521 486 495 551 630 633 751 818 780 1,346 882
Przychód Δ r/r 0.0% 6.8% 15.6% 13.5% -7.0% -1.4% -6.7% 1.8% 11.4% 14.3% 0.5% 18.6% 8.9% -4.7% 72.7% -34.5%
Marża brutto 8.8% 9.2% 8.7% 10.2% 10.5% 11.8% 12.7% 13.3% 15.7% 17.4% 18.2% 19.0% 20.1% 20.0% 4.4% 2.8%
EBIT (mln) 9 11 9 4 -3 10 11 11 14 16 19 19 25 21 49 18
EBIT Δ r/r 0.0% 12.3% -16.2% -56.2% -187.6% -399.1% 3.7% 9.0% 25.8% 11.3% 16.4% 4.0% 25.9% -15.0% 135.0% -63.3%
EBIT (%) 2.3% 2.4% 1.8% 0.7% -0.6% 1.9% 2.2% 2.3% 2.6% 2.6% 3.0% 2.6% 3.0% 2.7% 3.6% 2.0%
Koszty finansowe (mln) -2 -1 -1 -2 3 -2 -2 1 2 2 2 3 2 1 4 5
EBITDA (mln) 11 12 10 6 0 13 13 13 17 19 22 30 38 35 70 37
EBITDA(%) 2.6% 2.8% 2.0% 1.1% 0.0% 2.5% 2.6% 2.7% 3.1% 3.0% 3.5% 4.1% 4.7% 4.5% 5.2% 4.2%
Podatek (mln) 2 2 2 0 -1 2 2 2 2 3 3 4 5 4 9 3
Zysk Netto (mln) 5 6 5 1 -6 5 6 8 10 12 14 13 20 18 40 15
Zysk netto Δ r/r 0.0% 19.2% -23.2% -87.4% -1134.6% -187.7% 18.9% 28.8% 22.5% 21.6% 9.8% -1.4% 47.4% -8.0% 120.7% -61.9%
Zysk netto (%) 1.3% 1.4% 0.9% 0.1% -1.2% 1.0% 1.3% 1.7% 1.8% 2.0% 2.1% 1.8% 2.4% 2.3% 3.0% 1.7%
EPS 0.58 0.81 0.49 -0.0029 -0.51 0.45 0.54 0.69 0.85 1.03 1.13 1.12 1.64 1.51 3.34 1.27
EPS (rozwodnione) 0.58 0.81 0.49 -0.0029 -0.51 0.45 0.54 0.69 0.85 1.03 1.13 1.12 1.64 1.51 3.34 1.27
Ilośc akcji (mln) 9 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 9 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN