Develia S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 876
EBIT TTM (mln): 454
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6 34 136 114 156 147 176 209 359 450 547 706 797 819 517 912 1,068 1,615 1,796
Przychód Δ r/r 0.0% 477.5% 296.9% -16.7% 37.3% -6.1% 20.2% 18.6% 71.5% 25.4% 21.6% 29.1% 12.8% 2.8% -36.9% 76.4% 17.1% 51.2% 11.2%
Marża brutto 42.7% 57.4% 45.2% 51.1% 43.9% 37.9% 34.1% 33.4% 37.2% 38.1% 38.0% 36.9% 37.7% 39.1% 35.5% 30.8% 33.8% 30.3% 34.1%
EBIT (mln) -5 121 100 -47 66 41 54 88 142 155 204 89 254 173 144 160 289 347 447
EBIT Δ r/r 0.0% -2461.7% -17.7% -147.4% -239.3% -37.7% 31.1% 62.5% 62.4% 8.7% 31.9% -56.2% 184.9% -32.1% -16.5% 11.0% 80.7% 19.8% 29.0%
EBIT (%) -86.3% 353.1% 73.2% -41.6% 42.2% 28.0% 30.5% 41.8% 39.6% 34.3% 37.2% 12.6% 31.9% 21.1% 27.9% 17.6% 27.1% 21.5% 24.9%
Koszty finansowe (mln) 4 7 51 7 5 0 7 7 22 26 25 28 34 33 19 18 13 22 0
EBITDA (mln) -2 144 107 -40 79 -18 91 111 168 158 205 135 243 191 -95 162 291 350 454
EBITDA(%) -32.3% 417.4% 78.0% -35.2% 50.5% -12.1% 51.5% 53.1% 46.8% 35.2% 37.5% 19.1% 30.5% 23.3% -18.4% 17.7% 27.3% 21.7% 25.3%
Podatek (mln) -1 27 12 -5 23 13 5 11 24 17 39 22 41 34 4 48 41 66 98
Zysk Netto (mln) -6 107 42 -44 51 61 69 74 76 109 113 80 160 117 -139 154 231 276 380
Zysk netto Δ r/r 0.0% -2031.5% -60.8% -205.0% -215.4% 21.3% 13.0% 6.2% 3.7% 42.7% 3.8% -29.1% 99.9% -26.8% -218.2% -210.9% 50.0% 19.3% 38.0%
Zysk netto (%) -92.6% 309.7% 30.6% -38.5% 32.4% 41.8% 39.3% 35.2% 21.3% 24.2% 20.7% 11.4% 20.1% 14.3% -26.8% 16.9% 21.6% 17.1% 21.2%
EPS -0.0148 0.27 0.09 -0.0979 0.11 0.14 0.15 0.16 0.17 0.24 0.25 0.18 0.36 0.26 -0.31 0.34 0.52 0.62 0.84
EPS (rozwodnione) -0.0148 0.27 0.09 -0.0979 0.11 0.14 0.15 0.16 0.17 0.24 0.25 0.18 0.36 0.26 -0.31 0.34 0.52 0.62 0.84
Ilośc akcji (mln) 374 392 447 448 448 448 448 448 448 448 448 448 448 448 448 448 448 448 453
Ważona ilośc akcji (mln) 374 393 447 448 448 448 448 448 448 448 448 448 448 448 448 448 448 448 453
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN