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