Europejskie Centrum Odszkodowan S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 15
EBIT TTM (mln): -7
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 35 46 31 62 91 89 98 83 75 62 45 1 20
Przychód Δ r/r 0.0% 30.8% -31.8% 98.9% 47.7% -3.0% 11.0% -15.2% -10.5% -16.9% -27.4% -97.0% 1386.9%
Marża brutto 49.0% 37.8% 31.0% 40.7% 38.7% 40.3% 36.7% 28.1% 20.5% 22.6% 5.3% -922.5% 13.0%
EBIT (mln) 9 9 4 17 26 26 21 20 13 12 1 -104 -4
EBIT Δ r/r 0.0% -4.5% -53.2% 316.6% 52.6% -2.8% -18.3% -4.8% -36.9% -7.6% -89.8% -8853.4% -96.3%
EBIT (%) 26.7% 19.4% 13.3% 28.0% 28.9% 28.9% 21.3% 23.9% 16.8% 18.7% 2.6% -7635.1% -18.8%
Koszty finansowe (mln) 0 0 0 0 0 1 3 4 3 3 3 4 0
EBITDA (mln) 11 11 6 18 27 27 24 23 15 15 3 -19 -3
EBITDA(%) 30.4% 23.1% 19.0% 29.4% 29.8% 30.8% 24.2% 27.8% 19.9% 24.7% 6.5% -1364.4% -14.6%
Podatek (mln) 2 -2 1 2 4 -3 4 5 2 2 -0 -2 0
Zysk Netto (mln) 8 11 4 15 23 28 14 11 7 7 -20 -105 -4
Zysk netto Δ r/r 0.0% 45.5% -63.9% 279.0% 48.4% 22.3% -48.6% -24.5% -32.2% -5.6% -392.9% 420.5% -96.1%
Zysk netto (%) 22.0% 24.5% 12.9% 24.7% 24.8% 31.2% 14.5% 12.9% 9.8% 11.1% -44.7% -7691.6% -20.2%
EPS 1.37 1.38 1.83 2.72 4.04 4.94 2.53 1.92 1.3 1.23 -3.59 -18.71 -0.73
EPS (rozwodnione) 1.37 1.38 1.83 2.72 4.04 4.94 2.53 1.92 1.3 1.23 -3.59 -18.71 -0.73
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN