Gi Group Poland S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 545
EBIT TTM (mln): 11
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 618 727 918 1,740 2,137 2,480 2,138 2,088 1,594 907 450 507 536
Przychód Δ r/r 0.0% 17.7% 26.2% 89.4% 22.8% 16.1% -13.8% -2.3% -23.7% -43.1% -50.3% 12.6% 5.9%
Marża brutto 8.6% 10.4% 12.3% 11.7% 11.1% 10.6% 29.9% 29.3% 26.3% 23.8% 12.7% 13.0% 17.1%
EBIT (mln) 31 39 48 89 92 63 4 -65 5 97 -3 -25 -10
EBIT Δ r/r 0.0% 25.6% 22.8% 85.8% 2.7% -31.1% -93.2% -1630.5% -107.7% 1818.2% -102.7% 839.4% -59.3%
EBIT (%) 5.0% 5.4% 5.2% 5.1% 4.3% 2.5% 0.2% -3.1% 0.3% 10.7% -0.6% -4.9% -1.9%
Koszty finansowe (mln) 9 12 9 14 16 22 18 28 12 14 11 7 7
EBITDA (mln) 34 41 47 90 93 73 12 -33 20 108 3 -23 1
EBITDA(%) 5.5% 5.7% 5.1% 5.2% 4.4% 3.0% 0.6% -1.6% 1.3% 11.9% 0.7% -4.4% 0.2%
Podatek (mln) 0 2 3 10 24 15 6 -7 -463 32 7 11 3
Zysk Netto (mln) 22 20 26 36 28 2 -96 8 364 -14 -22 -50 -21
Zysk netto Δ r/r 0.0% -5.9% 30.0% 37.0% -23.8% -91.2% -4082.9% -108.5% 4365.4% -103.8% 53.6% 133.4% -58.9%
Zysk netto (%) 3.5% 2.8% 2.9% 2.1% 1.3% 0.1% -4.5% 0.4% 22.8% -1.5% -4.8% -9.9% -3.8%
EPS 0.5 0.42 0.45 0.59 0.41 0.0494 -1.46 0.12 5.48 -0.21 -0.32 -0.76 -0.26
EPS (rozwodnione) 0.45 0.42 0.45 0.58 0.41 0.0494 -1.44 0.12 5.48 -0.21 -0.32 -0.76 -0.26
Ilośc akcji (mln) 43 48 58 61 66 66 66 66 66 66 67 66 80
Ważona ilośc akcji (mln) 49 52 59 62 67 67 67 67 66 66 67 66 80
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN