Digitree Group S.A.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3 4 8 9 15 25 38 41 46 48 57 55 67 80 90 78
Przychód Δ r/r 0.0% 43.4% 69.7% 16.1% 66.6% 72.0% 52.9% 8.1% 11.2% 5.2% 17.9% -4.2% 23.6% 18.3% 12.1% -13.1%
Marża brutto 98.5% 98.6% 99.1% 99.1% 98.6% 95.3% 95.1% 94.8% 99.2% 98.9% 98.8% 99.5% 99.6% 99.6% 2.7% -6.0%
EBIT (mln) 0 1 1 1 1 3 7 5 4 2 -0 -2 0 -0 -1 -5
EBIT Δ r/r 0.0% 58.0% 105.6% -38.0% -19.9% 435.7% 106.3% -18.6% -19.1% -62.0% -118.4% 691.9% -114.4% -160.1% 256.3% 529.9%
EBIT (%) 11.9% 13.1% 15.9% 8.5% 4.1% 12.7% 17.1% 12.9% 9.4% 3.4% -0.5% -4.4% 0.5% -0.3% -0.8% -6.0%
Koszty finansowe (mln) 0 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 0 1 1 1 1 4 7 7 6 5 4 2 4 3 1 -5
EBITDA(%) 12.7% 13.6% 19.4% 11.3% 8.4% 17.2% 17.0% 16.7% 12.8% 9.3% 6.8% 3.7% 5.7% 3.4% 0.8% -6.0%
Podatek (mln) 0 0 0 0 0 1 1 1 1 1 0 -0 -0 0 0 0
Zysk Netto (mln) 0 0 1 0 0 1 4 4 2 0 -1 -1 0 0 -1 -5
Zysk netto Δ r/r 0.0% 58.1% 104.4% -47.9% -7.6% 190.6% 186.0% -6.4% -31.8% -81.9% -245.1% 117.5% -120.1% 0.8% -392.6% 498.7%
Zysk netto (%) 9.5% 10.5% 12.6% 5.7% 3.1% 5.3% 9.9% 8.6% 5.3% 0.9% -1.1% -2.5% 0.4% 0.3% -0.9% -6.3%
EPS 0.15 0.15 0.43 0.22 0.21 0.48 1.83 1.74 1.24 0.19 -0.25 -0.55 0.11 0.11 -0.33 -1.97
EPS (rozwodnione) 0.15 0.15 0.43 0.22 0.21 0.48 1.83 1.74 1.24 0.19 -0.25 -0.55 0.11 0.11 -0.33 -1.97
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 3 3 2 2
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN