Fabryki Mebli FORTE S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 031
EBIT TTM (mln): 16
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 405 439 485 478 502 469 527 561 666 822 954 1,090 1,096 1,107 1,177 1,160 1,327 1,274 1,031
Przychód Δ r/r 0.0% 8.4% 10.5% -1.5% 5.0% -6.6% 12.4% 6.3% 18.9% 23.4% 16.0% 14.3% 0.5% 1.0% 6.3% -1.4% 14.4% -4.0% -19.1%
Marża brutto 28.5% 27.5% 25.8% 29.6% 38.3% 34.8% 11.7% 32.4% 36.2% 36.3% 36.3% 39.2% 36.2% 33.5% 36.0% 40.9% 40.9% 32.4% 29.1%
EBIT (mln) 9 3 8 32 44 25 48 42 72 94 98 144 99 73 84 142 179 61 -11
EBIT Δ r/r 0.0% -69.9% 205.6% 303.9% 36.5% -43.8% 95.1% -13.7% 73.5% 29.2% 4.9% 47.1% -31.6% -26.5% 16.2% 69.0% 25.5% -65.7% -117.5%
EBIT (%) 2.1% 0.6% 1.6% 6.8% 8.8% 5.3% 9.2% 7.4% 10.9% 11.4% 10.3% 13.2% 9.0% 6.5% 7.2% 12.3% 13.5% 4.8% -1.0%
Koszty finansowe (mln) 2 4 6 7 0 0 0 1 1 1 1 2 8 14 15 11 23 11 23
EBITDA (mln) 41 43 31 31 67 32 26 60 96 112 119 166 131 105 145 180 231 117 45
EBITDA(%) 10.0% 9.7% 6.3% 6.6% 13.4% 6.9% 5.0% 10.7% 14.3% 13.6% 12.5% 15.3% 12.0% 9.5% 12.3% 15.5% 17.4% 9.2% 4.3%
Podatek (mln) 3 4 3 3 11 9 5 7 15 20 14 29 17 11 28 34 41 -27 46
Zysk Netto (mln) 17 13 6 4 43 29 38 34 58 75 84 110 77 34 35 50 111 90 -61
Zysk netto Δ r/r 0.0% -24.6% -53.6% -24.6% 866.9% -31.9% 32.0% -10.2% 67.7% 29.9% 12.3% 30.8% -30.3% -55.2% 2.2% 40.7% 123.7% -19.2% -167.7%
Zysk netto (%) 4.1% 2.9% 1.2% 0.9% 8.5% 6.2% 7.3% 6.2% 8.7% 9.1% 8.8% 10.1% 7.0% 3.1% 3.0% 4.3% 8.4% 7.0% -5.9%
EPS 0.71 0.53 0.25 0.19 1.8 1.23 1.62 1.45 2.43 3.16 3.55 4.62 3.22 1.44 1.47 2.07 4.63 3.74 -2.53
EPS (rozwodnione) 0.71 0.53 0.25 0.19 1.8 1.23 1.62 1.45 2.43 3.16 3.55 4.62 3.22 1.44 1.47 2.07 4.63 3.74 -2.53
Ilośc akcji (mln) 24 24 23 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24
Ważona ilośc akcji (mln) 24 24 23 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN