Grupa Kapitalowa IMMOBILE S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 974
EBIT TTM (mln): 20
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) 93 64 57 56 84 65 91 98 107 260 347 419 532 576 887 940
Przychód Δ r/r 0.0% -31.7% -10.6% -2.3% 50.0% -22.5% 40.4% 8.2% 8.5% 144.1% 33.2% 20.7% 27.1% 8.2% 54.0% 6.1%
Marża brutto 30.2% 20.1% 5.1% 13.7% 23.5% 17.6% 19.6% 25.1% 22.9% 23.6% 22.4% 20.2% 17.3% 18.7% 17.6% 16.0%
EBIT (mln) 20 2 -27 0 9 4 -5 12 9 15 21 11 15 18 49 36
EBIT Δ r/r 0.0% -88.7% -1323.2% -100.8% 4436.9% -52.3% -210.5% -340.9% -26.3% 71.8% 42.1% -50.8% 45.7% 15.4% 178.3% -26.1%
EBIT (%) 21.2% 3.5% -47.8% 0.4% 11.2% 6.9% -5.4% 12.1% 8.2% 5.8% 6.1% 2.5% 2.9% 3.1% 5.5% 3.9%
Koszty finansowe (mln) 5 -4 4 -4 3 3 4 4 4 4 4 9 7 10 17 27
EBITDA (mln) 24 6 -18 -1 9 14 16 19 12 26 35 28 40 49 91 81
EBITDA(%) 25.7% 10.1% -31.9% -1.0% 11.2% 21.4% 17.1% 19.7% 11.2% 9.8% 10.0% 6.8% 7.5% 8.5% 10.3% 8.6%
Podatek (mln) 3 -2 0 -2 1 1 -15 5 1 9 6 4 3 1 13 11
Zysk Netto (mln) 22 0 -23 -2 11 1 3 2 18 6 7 0 3 13 19 2
Zysk netto Δ r/r 0.0% -99.1% -12343.3% -91.1% -657.2% -92.6% 237.9% -19.2% 693.0% -65.9% 8.5% -93.1% 517.5% 338.5% 48.2% -90.5%
Zysk netto (%) 23.2% 0.3% -40.2% -3.7% 13.6% 1.3% 3.1% 2.3% 17.1% 2.4% 1.9% 0.1% 0.5% 2.2% 2.1% 0.2%
EPS 0.52 0.0045 -0.55 -0.0488 0.18 -0.04 0.04 0.03 0.28 0.08 0.0892 0.0061 0.0381 0.17 0.25 0.0235
EPS (rozwodnione) 0.52 0.0045 -0.55 -0.0488 0.18 -0.04 0.04 0.03 0.28 0.08 0.0892 0.0061 0.0381 0.17 0.25 0.0235
Ilośc akcji (mln) 42 42 42 42 73 73 71 72 73 75 75 75 75 75 75 75
Ważona ilośc akcji (mln) 42 42 42 42 73 73 71 72 73 75 75 75 75 75 75 75
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN