Wall Street Experts
ver. ZuMIgo(08/25)
Grupa Pracuj S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 756
EBIT TTM (mln): 297
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
327 |
368 |
299 |
475 |
609 |
724 |
770 |
| Przychód Δ r/r |
0.0% |
12.3% |
-18.6% |
58.7% |
28.1% |
19.0% |
6.3% |
| Marża brutto |
89.0% |
87.6% |
92.6% |
87.5% |
88.8% |
90.7% |
90.6% |
| EBIT (mln) |
127 |
160 |
136 |
228 |
253 |
282 |
297 |
| EBIT Δ r/r |
0.0% |
25.8% |
-14.9% |
67.1% |
11.0% |
11.6% |
5.4% |
| EBIT (%) |
38.8% |
43.5% |
45.5% |
47.9% |
41.5% |
38.9% |
38.6% |
| Koszty finansowe (mln) |
6 |
4 |
2 |
1 |
18 |
28 |
20 |
| EBITDA (mln) |
151 |
181 |
149 |
245 |
269 |
329 |
321 |
| EBITDA(%) |
46.3% |
49.3% |
49.7% |
51.5% |
44.3% |
45.4% |
41.7% |
| Podatek (mln) |
30 |
32 |
27 |
64 |
58 |
44 |
56 |
| Zysk Netto (mln) |
117 |
126 |
106 |
255 |
167 |
185 |
204 |
| Zysk netto Δ r/r |
0.0% |
7.1% |
-15.7% |
140.8% |
-34.6% |
11.1% |
10.4% |
| Zysk netto (%) |
35.8% |
34.1% |
35.3% |
53.6% |
27.4% |
25.5% |
26.5% |
| EPS |
1.71 |
1.87 |
1.58 |
3.79 |
2.51 |
2.71 |
2.99 |
| EPS (rozwodnione) |
1.71 |
1.86 |
1.56 |
3.78 |
2.47 |
2.67 |
2.95 |
| Ilośc akcji (mln) |
69 |
67 |
67 |
67 |
68 |
68 |
68 |
| Ważona ilośc akcji (mln) |
69 |
68 |
68 |
67 |
69 |
69 |
69 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |