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