Wall Street Experts
ver. ZuMIgo(08/25)
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 |