Erbud S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 892
EBIT TTM (mln): -26
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 663 1,046 955 1,104 1,528 1,384 1,224 1,692 1,763 1,790 1,805 2,332 2,313 2,228 3,102 3,856 3,234 2,980
Przychód Δ r/r 0.0% 57.8% -8.8% 15.6% 38.4% -9.4% -11.6% 38.3% 4.2% 1.5% 0.9% 29.2% -0.8% -3.7% 39.2% 24.3% -16.1% -7.9%
Marża brutto 8.5% 9.8% 12.4% 6.6% 2.4% 6.1% 7.4% 5.9% 6.9% 7.2% 7.3% 3.8% 6.3% 8.7% 9.5% 5.8% 5.9% 7.4%
EBIT (mln) 33 61 60 21 -12 29 33 43 52 46 38 -11 58 71 91 28 -22 21
EBIT Δ r/r 0.0% 85.7% -0.6% -65.5% -158.7% -339.9% 11.5% 31.5% 19.5% -11.1% -17.7% -128.4% -644.3% 20.9% 28.6% -69.1% -178.0% -194.2%
EBIT (%) 4.9% 5.8% 6.3% 1.9% -0.8% 2.1% 2.7% 2.5% 2.9% 2.6% 2.1% -0.5% 2.5% 3.2% 2.9% 0.7% -0.7% 0.7%
Koszty finansowe (mln) 5 57 11 8 0 15 7 8 8 7 6 11 9 10 9 21 33 23
EBITDA (mln) 46 78 75 33 -4 46 40 54 61 55 55 11 75 97 136 61 15 66
EBITDA(%) 7.0% 7.4% 7.9% 3.0% -0.3% 3.3% 3.3% 3.2% 3.5% 3.1% 3.1% 0.5% 3.3% 4.3% 4.4% 1.6% 0.5% 2.2%
Podatek (mln) 7 4 14 7 -1 5 7 8 13 8 6 -0 14 14 64 -13 27 17
Zysk Netto (mln) 32 10 43 12 -20 17 17 26 28 2 23 -20 34 47 21 8 10 -29
Zysk netto Δ r/r 0.0% -67.1% 306.5% -71.5% -267.6% -184.6% -0.0% 53.5% 5.4% -93.6% 1159.8% -190.3% -265.1% 38.7% -54.3% -61.1% 20.6% -388.5%
Zysk netto (%) 4.8% 1.0% 4.5% 1.1% -1.3% 1.2% 1.4% 1.6% 1.6% 0.1% 1.2% -0.9% 1.5% 2.1% 0.7% 0.2% 0.3% -1.0%
EPS 2.71 0.74 3.31 0.97 -1.61 1.36 1.36 2.07 2.48 0.08 1.76 -1.59 2.63 3.65 1.73 0.69 0.84 -2.42
EPS (rozwodnione) 2.71 0.74 3.31 0.96 -1.61 1.35 1.35 2.07 2.47 0.08 1.76 -1.59 2.63 3.65 1.73 0.69 0.84 -2.42
Ilośc akcji (mln) 12 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12
Ważona ilośc akcji (mln) 12 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN