Eurotel S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 450
EBIT TTM (mln): 19
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 82 105 114 113 127 137 165 282 338 342 396 436 427 490 621 433 478
Przychód Δ r/r 0.0% 29.1% 8.2% -0.4% 12.2% 7.7% 19.9% 71.2% 20.1% 1.0% 16.1% 10.0% -2.0% 14.7% 26.6% -30.2% 10.3%
Marża brutto 14.8% 12.5% 27.5% 32.1% 31.8% 35.0% 33.3% 19.8% 18.0% 19.2% 16.4% 17.0% 18.1% 17.9% 16.7% 21.6% 19.5%
EBIT (mln) 7 7 9 9 10 7 7 10 12 13 14 21 24 30 39 20 17
EBIT Δ r/r 0.0% 9.0% 16.1% 9.4% 10.1% -33.9% 5.3% 39.0% 18.3% 13.0% 3.4% 51.5% 14.9% 23.3% 31.7% -49.0% -12.9%
EBIT (%) 8.4% 7.1% 7.6% 8.3% 8.2% 5.0% 4.4% 3.6% 3.5% 3.9% 3.5% 4.8% 5.7% 6.1% 6.3% 4.6% 3.7%
Koszty finansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 2
EBITDA (mln) 7 8 9 11 12 8 10 13 16 17 18 34 37 44 54 34 29
EBITDA(%) 8.8% 7.4% 8.0% 9.3% 9.6% 5.9% 5.9% 4.5% 4.6% 5.0% 4.5% 7.8% 8.7% 9.0% 8.7% 7.7% 6.0%
Podatek (mln) 2 2 2 2 2 1 1 2 3 3 3 5 4 6 10 4 4
Zysk Netto (mln) 6 6 7 7 8 5 6 8 9 12 11 16 20 24 41 16 12
Zysk netto Δ r/r 0.0% 3.5% 11.0% 7.7% 7.5% -33.2% 10.8% 40.0% 16.2% 25.0% -5.6% 44.2% 23.5% 23.9% 67.0% -59.8% -28.6%
Zysk netto (%) 7.1% 5.7% 5.9% 6.3% 6.1% 3.8% 3.5% 2.9% 2.8% 3.4% 2.8% 3.6% 4.6% 4.9% 6.5% 3.8% 2.4%
EPS 1.49 1.55 1.75 1.92 2.06 1.38 1.53 2.14 2.49 3.11 2.93 4.23 5.23 6.47 10.81 4.35 3.1
EPS (rozwodnione) 1.49 1.55 1.75 1.92 2.06 1.38 1.53 2.14 2.49 3.11 2.93 4.23 5.23 6.47 10.81 4.35 3.1
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN