Centrum Medyczne ENEL-MED S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 708
EBIT TTM (mln): 40
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 138 166 181 200 214 235 274 324 372 418 400 441 495 619
Przychód Δ r/r 0.0% 20.7% 8.7% 10.5% 7.0% 9.8% 16.6% 18.3% 14.8% 12.4% -4.3% 10.3% 12.2% 25.0%
Marża brutto 6.3% 7.8% 3.0% 7.6% 9.8% 8.2% 7.9% 5.6% 6.3% 5.7% 7.6% 5.0% 2.2% 4.2%
EBIT (mln) 5 7 -8 4 41 1 4 -2 2 7 4 5 -20 -8
EBIT Δ r/r 0.0% 62.4% -204.9% -145.6% 1055.3% -97.9% 396.5% -143.6% -183.6% 321.4% -40.9% 19.7% -529.7% -61.3%
EBIT (%) 3.3% 4.4% -4.3% 1.8% 19.1% 0.4% 1.6% -0.6% 0.4% 1.6% 1.0% 1.1% -4.1% -1.3%
Koszty finansowe (mln) -3 -2 3 3 2 1 1 2 2 7 8 5 6 10
EBITDA (mln) 15 19 7 18 16 15 21 18 24 64 61 61 42 64
EBITDA(%) 10.9% 11.4% 4.0% 8.8% 7.5% 6.4% 7.7% 5.7% 6.4% 15.3% 15.2% 13.9% 8.4% 10.3%
Podatek (mln) 1 2 -1 0 0 1 1 -0 1 1 -1 2 -4 2
Zysk Netto (mln) 1 4 -9 0 42 1 2 -3 -1 -2 -3 -1 -24 8
Zysk netto Δ r/r 0.0% 321.8% -316.1% -105.3% 8795.9% -98.7% 229.1% -280.4% -77.8% 235.8% 37.6% -73.8% 2547.0% -134.9%
Zysk netto (%) 0.7% 2.5% -4.9% 0.2% 19.4% 0.2% 0.7% -1.0% -0.2% -0.6% -0.8% -0.2% -4.8% 1.3%
EPS 0.06 0.2 -0.37 0.11 1.76 0.02 0.07 -0.14 -0.0312 -0.1 -0.14 -0.037 -0.83 0.29
EPS (rozwodnione) 0.06 0.2 -0.37 0.11 1.76 0.02 0.07 -0.14 -0.0312 -0.1 -0.14 -0.037 -0.83 0.29
Ilośc akcji (mln) 16 20 24 24 24 24 24 24 24 24 24 24 28 28
Ważona ilośc akcji (mln) 16 20 24 24 24 24 24 24 24 24 24 24 28 28
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN