Elastron S.A. - Steel Service Centers

Rachunek Zysków i Strat





Przychody TTM (mln): 190
EBIT TTM (mln): -1
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 168 198 92 91 84 70 52 54 63 75 90 109 111 104 163 181
Przychód Δ r/r 0.0% 17.9% -53.6% -1.7% -7.1% -17.1% -25.8% 4.1% 17.9% 18.6% 20.2% 20.0% 2.7% -6.6% 56.9% 10.8%
Marża brutto 15.7% 12.9% 3.5% 10.8% 9.9% 9.1% 8.9% 9.3% 10.9% 15.4% 14.7% 10.6% 10.2% 13.3% 19.6% 15.2%
EBIT (mln) 16 6 -6 0 -1 -1 -3 -3 -2 5 7 2 1 3 20 13
EBIT Δ r/r 0.0% -60.6% -190.5% -104.1% -565.3% 0.6% 154.2% 12.1% -40.1% -368.4% 37.6% -77.5% -45.4% 300.6% 488.4% -33.9%
EBIT (%) 9.5% 3.2% -6.2% 0.3% -1.3% -1.6% -5.4% -5.8% -3.0% 6.7% 7.7% 1.4% 0.8% 3.3% 12.3% 7.3%
Koszty finansowe (mln) 4 4 2 3 0 3 2 1 1 2 2 2 2 1 2 2
EBITDA (mln) 18 8 -3 4 1 3 2 0 2 7 6 4 3 6 23 16
EBITDA(%) 10.7% 4.2% -3.2% 4.5% 1.1% 3.9% 3.0% 0.7% 3.9% 9.1% 7.0% 3.8% 3.0% 6.1% 14.0% 8.8%
Podatek (mln) 3 0 -1 0 1 1 0 1 1 1 1 0 1 0 3 3
Zysk Netto (mln) 10 2 -5 -1 -4 -4 -3 -4 -2 2 2 -1 -2 2 15 12
Zysk netto Δ r/r 0.0% -74.5% -325.2% -88.7% 493.0% 7.8% -22.6% 18.7% -34.4% -166.8% 49.9% -147.1% 77.1% -185.7% 792.8% -24.0%
Zysk netto (%) 5.7% 1.2% -6.0% -0.7% -4.4% -5.7% -6.0% -6.8% -3.8% 2.1% 2.7% -1.0% -1.8% 1.6% 9.4% 6.4%
EPS 0.51 0.13 -0.29 -0.0334 -0.2 -0.21 -0.17 -0.2 -0.13 0.0868 0.13 -0.0613 -0.11 0.093 0.83 0.63
EPS (rozwodnione) 0.51 0.13 -0.29 -0.0334 -0.2 -0.21 -0.17 -0.2 -0.13 0.0868 0.13 -0.0612 -0.11 0.093 0.83 0.63
Ilośc akcji (mln) 19 19 19 19 19 19 18 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 19 19 19 19 19 19 18 18 18 18 18 18 18 18 18 18
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR