ADLPartner SA

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 396
EBIT TTM (mln): 32
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Przychód (mln) 110 112 114 126 120 120 122 114 111 118 118 122 124 125 139 139
Przychód Δ r/r 0.0% 2.4% 1.5% 10.3% -4.6% 0.3% 1.7% -6.9% -2.1% 6.0% 0.2% 3.3% 1.6% 0.6% 10.9% 0.5%
Marża brutto 78.5% 78.6% 79.9% 78.9% 79.7% 32.9% 34.7% 81.6% 81.0% 75.6% 70.9% 72.4% 70.2% 74.6% 74.0% 76.1%
EBIT (mln) 4 5 8 9 4 11 12 10 10 13 5 9 7 15 8 10
EBIT Δ r/r 0.0% 34.7% 49.8% 21.0% -61.4% 211.2% 12.3% -19.7% 1.9% 25.2% -58.7% 65.3% -21.4% 116.5% -47.6% 24.7%
EBIT (%) 3.4% 4.5% 6.7% 7.3% 3.0% 9.2% 10.1% 8.7% 9.1% 10.7% 4.4% 7.1% 5.5% 11.8% 5.6% 6.9%
Koszty finansowe (mln) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 5 6 9 10 6 12 14 12 12 14 6 9 8 17 15 12
EBITDA(%) 4.1% 5.2% 7.6% 8.3% 4.9% 10.0% 11.3% 10.5% 10.4% 11.5% 5.2% 7.7% 6.5% 13.7% 10.7% 8.7%
Podatek (mln) 3 3 1 6 1 1 5 4 3 3 2 3 2 5 2 3
Zysk Netto (mln) 2 2 7 3 10 9 8 6 8 11 4 6 4 8 5 6
Zysk netto Δ r/r 0.0% 1.6% 280.2% -58.9% 282.3% -8.9% -12.4% -27.7% 27.9% 42.8% -68.0% 70.1% -29.1% 100.7% -38.3% 18.4%
Zysk netto (%) 1.6% 1.6% 5.8% 2.2% 8.7% 7.9% 6.8% 5.3% 6.9% 9.3% 3.0% 4.9% 3.4% 6.8% 3.8% 4.4%
EPS 0.42 0.42 1.47 0.63 2.43 2.24 2.02 1.49 1.94 2.75 0.89 1.52 1.06 2.1 1.29 1.52
EPS (rozwodnione) 0.4 0.41 1.47 0.63 2.43 2.23 1.97 1.45 1.9 2.67 0.86 1.48 1.03 2.1 1.29 1.52
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR