Wall Street Experts
ver. ZuMIgo(08/25)
Grenevia S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 857
EBIT TTM (mln): 234
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,030 |
1,460 |
2,217 |
2,165 |
1,139 |
1,018 |
1,296 |
1,644 |
1,869 |
Przychód Δ r/r |
0.0% |
41.7% |
51.9% |
-2.3% |
-47.4% |
-10.6% |
27.3% |
26.9% |
13.7% |
Marża brutto |
23.6% |
20.4% |
23.6% |
27.7% |
34.0% |
31.0% |
36.2% |
34.9% |
34.6% |
EBIT (mln) |
142 |
153 |
321 |
305 |
281 |
161 |
267 |
267 |
211 |
EBIT Δ r/r |
0.0% |
7.7% |
109.6% |
-5.0% |
-7.9% |
-42.7% |
65.8% |
0.0% |
-21.0% |
EBIT (%) |
13.8% |
10.5% |
14.5% |
14.1% |
24.7% |
15.8% |
20.6% |
16.2% |
11.3% |
Koszty finansowe (mln) |
23 |
31 |
38 |
39 |
18 |
18 |
56 |
72 |
79 |
EBITDA (mln) |
267 |
324 |
513 |
487 |
458 |
341 |
416 |
465 |
637 |
EBITDA(%) |
25.9% |
22.2% |
23.1% |
22.5% |
40.2% |
33.5% |
32.1% |
28.3% |
34.1% |
Podatek (mln) |
11 |
43 |
47 |
81 |
64 |
34 |
59 |
59 |
55 |
Zysk Netto (mln) |
94 |
49 |
208 |
245 |
185 |
34 |
158 |
212 |
311 |
Zysk netto Δ r/r |
0.0% |
-48.3% |
328.6% |
17.8% |
-24.5% |
-81.6% |
364.7% |
34.2% |
46.7% |
Zysk netto (%) |
9.1% |
3.3% |
9.4% |
11.3% |
16.2% |
3.3% |
12.2% |
12.9% |
16.6% |
EPS |
0.19 |
0.092 |
0.37 |
0.43 |
0.32 |
0.0592 |
0.27 |
0.37 |
0.54 |
EPS (rozwodnione) |
0.19 |
0.092 |
0.37 |
0.43 |
0.32 |
0.0592 |
0.27 |
0.37 |
0.54 |
Ilośc akcji (mln) |
486 |
527 |
569 |
575 |
575 |
575 |
575 |
575 |
575 |
Ważona ilośc akcji (mln) |
486 |
527 |
569 |
575 |
575 |
575 |
575 |
575 |
575 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |