Dino Polska S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 28 220
EBIT TTM (mln): 1 851
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,108 2,590 3,370 4,516 5,839 7,647 10,126 13,362 19,802 25,666 29,274
Przychód Δ r/r 0.0% 22.8% 30.1% 34.0% 29.3% 31.0% 32.4% 32.0% 48.2% 29.6% 14.1%
Marża brutto 22.0% 22.6% 22.9% 23.0% 24.2% 24.3% 25.7% 24.9% 24.1% 23.1% 23.3%
EBIT (mln) 106 160 216 303 429 562 838 1,024 1,538 1,876 1,897
EBIT Δ r/r 0.0% 51.3% 34.7% 40.7% 41.5% 31.0% 49.1% 22.2% 50.2% 22.0% 1.1%
EBIT (%) 5.0% 6.2% 6.4% 6.7% 7.3% 7.3% 8.3% 7.7% 7.8% 7.3% 6.5%
Koszty finansowe (mln) 26 24 29 37 45 60 52 46 141 147 121
EBITDA (mln) 150 209 282 391 543 729 1,042 1,280 1,857 2,249 2,324
EBITDA(%) 7.1% 8.1% 8.4% 8.7% 9.3% 9.5% 10.3% 9.6% 9.4% 8.8% 7.9%
Podatek (mln) 13 13 35 52 76 92 145 173 270 334 288
Zysk Netto (mln) 66 122 151 214 308 411 644 805 1,132 1,405 1,505
Zysk netto Δ r/r 0.0% 84.7% 23.8% 41.3% 44.0% 33.6% 56.7% 25.1% 40.6% 24.1% 7.1%
Zysk netto (%) 3.1% 4.7% 4.5% 4.7% 5.3% 5.4% 6.4% 6.0% 5.7% 5.5% 5.1%
EPS 0.67 1.25 1.54 2.18 3.14 4.19 6.57 8.21 11.55 14.33 15.35
EPS (rozwodnione) 0.67 1.25 1.54 2.18 3.14 4.19 6.57 8.21 11.55 14.33 15.35
Ilośc akcji (mln) 98 98 98 98 98 98 98 98 98 98 98
Ważona ilośc akcji (mln) 98 98 98 98 98 98 98 98 98 98 98
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN