Echo Investment S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 742
EBIT TTM (mln): 397
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 258 333 382 438 431 426 407 583 528 577 586 480 622 713 880 1,213 1,533 1,394 1,575 1,083
Przychód Δ r/r 0.0% 29.2% 14.8% 14.6% -1.5% -1.2% -4.6% 43.2% -9.4% 9.4% 1.5% -18.1% 29.5% 14.7% 23.4% 37.8% 26.4% -9.0% 13.0% -31.2%
Marża brutto 58.1% 56.7% 100.0% 59.4% 61.1% 60.6% 60.4% 52.4% 55.4% 55.1% 48.8% 46.7% 24.0% 18.9% 23.1% 20.1% 26.1% 35.3% 31.1% 33.7%
EBIT (mln) 267 346 309 214 219 169 539 189 497 662 911 605 275 404 450 252 314 388 258 110
EBIT Δ r/r 0.0% 29.7% -10.6% -31.0% 2.6% -23.0% 219.7% -64.9% 162.2% 33.3% 37.6% -33.6% -54.6% 47.2% 11.3% -43.9% 24.2% 23.6% -33.4% -57.4%
EBIT (%) 103.4% 103.8% 80.9% 48.7% 50.8% 39.6% 132.5% 32.5% 94.1% 114.7% 155.5% 126.0% 44.2% 56.7% 51.1% 20.8% 20.5% 27.8% 16.4% 10.2%
Koszty finansowe (mln) 0 0 88 372 174 236 148 143 160 147 87 71 44 54 57 57 123 180 191 231
EBITDA (mln) 130 145 494 522 308 377 549 322 486 623 882 531 329 476 453 264 327 403 273 331
EBITDA(%) 50.6% 43.6% 129.2% 119.2% 71.3% 88.5% 134.9% 55.3% 92.0% 107.9% 150.6% 110.6% 52.9% 66.8% 51.5% 21.8% 21.4% 28.9% 17.3% 30.5%
Podatek (mln) 56 67 75 41 26 -10 23 -190 -12 43 164 -198 51 119 99 55 56 62 60 68
Zysk Netto (mln) 194 278 324 104 104 148 176 374 331 405 514 388 312 305 300 122 189 127 67 -14
Zysk netto Δ r/r 0.0% 43.1% 16.6% -67.9% -0.5% 42.4% 19.5% 112.0% -11.5% 22.4% 26.9% -24.6% -19.5% -2.2% -1.9% -59.2% 54.7% -32.7% -47.0% -121.0%
Zysk netto (%) 75.4% 83.5% 84.8% 23.8% 24.0% 34.6% 43.4% 64.2% 62.7% 70.2% 87.7% 80.8% 50.2% 42.8% 34.0% 10.1% 12.3% 9.1% 4.3% -1.3%
EPS 0.46 0.66 0.77 0.25 0.25 0.35 0.49 0.91 0.8 0.98 1.25 0.95 0.76 0.74 0.73 0.3 0.48 0.31 0.16 -0.0343
EPS (rozwodnione) 0.46 0.66 0.77 0.25 0.25 0.35 0.49 0.91 0.8 0.98 1.25 0.95 0.76 0.74 0.73 0.3 0.46 0.31 0.16 -0.0343
Ilośc akcji (mln) 420 420 420 420 420 420 420 413 413 413 413 413 413 413 413 413 413 413 413 413
Ważona ilośc akcji (mln) 420 420 420 420 420 420 420 413 413 413 413 413 413 413 413 413 413 413 413 413
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN