Global Dominion Access, S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 504
EBIT TTM (mln): 137
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 525 613 843 1,084 1,149 1,030 1,119 1,227 1,193
Przychód Δ r/r 0.0% 16.7% 37.7% 28.6% 6.0% -10.4% 8.7% 9.7% -2.8%
Marża brutto 27.4% 24.6% 24.6% 23.9% 23.0% 21.4% 22.4% 25.3% 8.4%
EBIT (mln) 29 33 38 48 57 32 64 75 86
EBIT Δ r/r 0.0% 12.3% 16.2% 27.0% 16.9% -44.1% 102.7% 16.2% 15.3%
EBIT (%) 5.6% 5.4% 4.5% 4.5% 4.9% 3.1% 5.7% 6.1% 7.2%
Koszty finansowe (mln) 8 7 8 10 13 10 13 7 48
EBITDA (mln) 44 53 57 79 116 84 114 119 152
EBITDA(%) 8.4% 8.6% 6.8% 7.3% 10.1% 8.1% 10.2% 9.7% 12.8%
Podatek (mln) 4 6 5 8 4 8 5 12 1
Zysk Netto (mln) 17 22 26 27 33 13 42 47 44
Zysk netto Δ r/r 0.0% 26.4% 19.9% 5.5% 21.0% -61.9% 236.8% 11.1% -5.5%
Zysk netto (%) 3.2% 3.5% 3.1% 2.5% 2.9% 1.2% 3.8% 3.8% 3.7%
EPS 0.16 0.15 0.15 0.16 0.19 0.0749 0.26 0.3 0.3
EPS (rozwodnione) 0.16 0.15 0.15 0.16 0.19 0.0749 0.26 0.3 0.3
Ilośc akcji (mln) 108 148 168 169 169 167 160 155 150
Ważona ilośc akcji (mln) 108 148 168 169 169 167 160 155 150
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR