Enter Air Sp. z o.o.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 898
EBIT TTM (mln): 244
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 572 633 731 757 810 955 1,296 1,615 471 1,120 2,256 2,626
Przychód Δ r/r 0.0% 10.5% 15.6% 3.5% 7.1% 17.8% 35.7% 24.6% -70.9% 138.1% 101.4% 16.4%
Marża brutto 3.3% 4.1% 6.4% 9.8% 9.9% 9.3% 12.8% 13.1% -26.4% 4.7% 9.6% 8.5%
EBIT (mln) 10 14 33 56 61 64 119 169 -121 -53 130 165
EBIT Δ r/r 0.0% 47.1% 130.2% 72.4% 9.0% 3.5% 86.9% 41.7% -171.6% -56.0% -345.6% 26.2%
EBIT (%) 1.7% 2.2% 4.5% 7.4% 7.6% 6.7% 9.2% 10.4% -25.7% -4.7% 5.8% 6.3%
Koszty finansowe (mln) 0 0 0 6 9 11 14 63 51 51 49 66
EBITDA (mln) 11 22 43 69 107 110 139 350 54 170 348 404
EBITDA(%) 1.9% 3.5% 5.9% 9.1% 13.2% 11.5% 10.7% 21.7% 11.4% 15.2% 15.4% 15.4%
Podatek (mln) 1 3 5 9 13 15 18 23 -34 -24 5 44
Zysk Netto (mln) 6 11 17 34 50 58 66 85 -154 -117 72 196
Zysk netto Δ r/r 0.0% 80.1% 64.9% 93.8% 48.5% 16.4% 13.5% 28.3% -281.3% -24.0% -161.7% 171.8%
Zysk netto (%) 1.0% 1.7% 2.4% 4.5% 6.2% 6.1% 5.1% 5.3% -32.8% -10.5% 3.2% 7.5%
EPS 1.88 1.0 1.65 3.19 2.63 3.33 3.78 4.83 -8.78 -6.68 4.12 11.2
EPS (rozwodnione) 1.88 1.0 1.65 3.19 2.63 3.33 3.78 4.83 -8.78 -6.68 4.12 11.2
Ilośc akcji (mln) 3 11 11 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 3 11 11 18 18 18 18 18 18 18 18 18
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN