Wall Street Experts
ver. ZuMIgo(08/25)
Feerum S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 66
EBIT TTM (mln): 2
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) |
56 |
91 |
65 |
109 |
40 |
95 |
127 |
241 |
117 |
132 |
76 |
63 |
Przychód Δ r/r |
0.0% |
62.6% |
-27.8% |
67.1% |
-63.1% |
136.2% |
33.7% |
89.4% |
-51.4% |
12.7% |
-42.5% |
-16.7% |
Marża brutto |
22.8% |
23.4% |
22.7% |
17.5% |
6.9% |
16.6% |
14.0% |
15.7% |
10.2% |
11.7% |
23.2% |
18.6% |
EBIT (mln) |
9 |
14 |
7 |
9 |
-5 |
6 |
6 |
21 |
4 |
6 |
8 |
3 |
EBIT Δ r/r |
0.0% |
47.0% |
-48.1% |
33.9% |
-154.5% |
-225.5% |
-0.8% |
232.3% |
-80.5% |
33.8% |
52.0% |
-66.1% |
EBIT (%) |
16.6% |
15.0% |
10.8% |
8.6% |
-12.8% |
6.8% |
5.0% |
8.8% |
3.5% |
4.2% |
11.1% |
4.5% |
Koszty finansowe (mln) |
-1 |
-1 |
-0 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
3 |
3 |
EBITDA (mln) |
12 |
16 |
11 |
17 |
5 |
16 |
21 |
33 |
14 |
13 |
16 |
10 |
EBITDA(%) |
21.2% |
18.2% |
17.6% |
15.6% |
12.1% |
16.9% |
16.6% |
13.6% |
11.6% |
9.8% |
20.7% |
16.0% |
Podatek (mln) |
0 |
1 |
-0 |
0 |
-0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
Zysk Netto (mln) |
8 |
12 |
7 |
9 |
-5 |
4 |
7 |
20 |
-7 |
5 |
5 |
-1 |
Zysk netto Δ r/r |
0.0% |
49.1% |
-42.6% |
28.2% |
-152.0% |
-196.5% |
67.6% |
164.4% |
-137.6% |
-161.7% |
3.0% |
-114.9% |
Zysk netto (%) |
14.6% |
13.4% |
10.6% |
8.1% |
-11.5% |
4.7% |
5.9% |
8.2% |
-6.4% |
3.5% |
6.2% |
-1.1% |
EPS |
3.09 |
1.38 |
0.73 |
0.93 |
-0.49 |
0.47 |
0.79 |
2.08 |
-0.78 |
0.48 |
0.5 |
-0.0741 |
EPS (rozwodnione) |
3.09 |
1.38 |
0.73 |
0.93 |
-0.49 |
0.47 |
0.79 |
2.08 |
-0.78 |
0.48 |
0.5 |
-0.0741 |
Ilośc akcji (mln) |
3 |
9 |
10 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
3 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |