Wall Street Experts
ver. ZuMIgo(08/25)
Fabryki Sprzetu i Narzedzi Górniczych Grupa Kapitalowa FASING S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 279
EBIT TTM (mln): 30
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
90 |
156 |
151 |
93 |
108 |
185 |
207 |
256 |
175 |
183 |
213 |
206 |
153 |
204 |
249 |
293 |
| Przychód Δ r/r |
0.0% |
72.8% |
-3.2% |
-38.3% |
15.4% |
72.2% |
11.6% |
24.1% |
-31.8% |
4.9% |
16.4% |
-3.5% |
-25.6% |
33.0% |
22.5% |
17.6% |
| Marża brutto |
7.6% |
4.0% |
31.4% |
8.9% |
8.1% |
51.4% |
31.3% |
26.2% |
31.9% |
34.6% |
43.1% |
29.9% |
27.6% |
26.3% |
30.6% |
38.2% |
| EBIT (mln) |
7 |
10 |
6 |
9 |
11 |
15 |
19 |
16 |
9 |
12 |
32 |
19 |
16 |
21 |
13 |
38 |
| EBIT Δ r/r |
0.0% |
44.3% |
-43.0% |
58.5% |
29.0% |
32.9% |
22.2% |
-14.6% |
-44.2% |
34.5% |
167.6% |
-40.1% |
-17.5% |
32.0% |
-37.4% |
191.9% |
| EBIT (%) |
7.5% |
6.3% |
3.7% |
9.5% |
10.6% |
8.2% |
9.0% |
6.2% |
5.1% |
6.5% |
15.0% |
9.3% |
10.3% |
10.2% |
5.2% |
13.0% |
| Koszty finansowe (mln) |
0 |
0 |
3 |
0 |
0 |
5 |
5 |
4 |
4 |
3 |
4 |
5 |
4 |
8 |
8 |
7 |
| EBITDA (mln) |
7 |
6 |
15 |
9 |
11 |
31 |
33 |
28 |
24 |
18 |
42 |
31 |
27 |
31 |
23 |
40 |
| EBITDA(%) |
7.6% |
4.0% |
10.1% |
9.5% |
10.6% |
16.9% |
16.1% |
10.9% |
13.5% |
9.7% |
19.5% |
15.1% |
17.8% |
15.2% |
9.2% |
13.6% |
| Podatek (mln) |
3 |
5 |
1 |
3 |
4 |
3 |
5 |
3 |
4 |
3 |
5 |
5 |
3 |
4 |
2 |
5 |
| Zysk Netto (mln) |
4 |
4 |
2 |
6 |
7 |
9 |
9 |
8 |
3 |
1 |
21 |
14 |
9 |
5 |
1 |
16 |
| Zysk netto Δ r/r |
0.0% |
5.3% |
-51.0% |
160.5% |
23.7% |
33.2% |
-8.3% |
-8.3% |
-55.6% |
-67.1% |
1747.8% |
-32.2% |
-40.9% |
-44.3% |
-69.8% |
1033.8% |
| Zysk netto (%) |
4.7% |
2.9% |
1.4% |
6.1% |
6.5% |
5.1% |
4.2% |
3.1% |
2.0% |
0.6% |
10.0% |
7.0% |
5.6% |
2.3% |
0.6% |
5.5% |
| EPS |
1.36 |
1.43 |
0.7 |
1.83 |
3.9 |
3.02 |
2.77 |
2.54 |
1.13 |
0.37 |
6.85 |
4.65 |
2.75 |
1.53 |
0.46 |
5.23 |
| EPS (rozwodnione) |
1.36 |
1.43 |
0.7 |
1.83 |
3.9 |
3.02 |
2.77 |
2.54 |
1.13 |
0.37 |
6.85 |
4.65 |
2.75 |
1.53 |
0.46 |
5.23 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |