Wall Street Experts
ver. ZuMIgo(08/25)
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 |