Organization of Football Prognostics S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 358
EBIT TTM (mln): 625
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,974 2,282 3,177 3,695 4,633 5,066 5,520 5,441 5,140 1,413 1,302 875 1,002 625 573 973 1,040 1,086 737 1,044 1,333 1,125
Przychód Δ r/r 0.0% 15.6% 39.2% 16.3% 25.4% 9.3% 9.0% -1.4% -5.5% -72.5% -7.9% -32.8% 14.6% -37.6% -8.4% 69.8% 6.9% 4.4% -32.1% 41.6% 27.7% -15.6%
Marża brutto 22.5% 22.7% 22.5% 22.7% 19.4% 20.2% 20.9% 20.8% 20.2% 60.2% 59.4% 39.6% 42.3% 100.0% 83.7% 57.5% 48.9% 57.3% 57.1% 58.0% 83.3% 53.0%
EBIT (mln) 316 363 778 683 713 762 960 924 872 690 630 178 296 303 249 215 239 296 250 401 763 570
EBIT Δ r/r 0.0% 15.0% 114.1% -12.2% 4.4% 6.9% 26.0% -3.8% -5.7% -20.8% -8.8% -71.8% 66.8% 2.2% -17.7% -13.9% 11.5% 23.8% -15.5% 60.1% 90.4% -25.3%
EBIT (%) 16.0% 15.9% 24.5% 18.5% 15.4% 15.0% 17.4% 17.0% 17.0% 48.9% 48.4% 20.3% 29.6% 48.4% 43.5% 22.1% 23.0% 27.3% 34.0% 38.4% 57.2% 50.6%
Koszty finansowe (mln) 0 0 3 1 1 0 0 0 3 9 2 0 1 5 16 22 24 30 44 46 41 41
EBITDA (mln) 316 363 816 726 752 820 1,057 967 932 752 686 252 350 379 311 308 354 423 292 553 738 703
EBITDA(%) 16.0% 15.9% 25.7% 19.7% 16.2% 16.2% 19.1% 17.8% 18.1% 53.2% 52.7% 28.8% 34.9% 60.6% 54.3% 31.6% 34.0% 38.9% 39.6% 53.0% 55.4% 62.5%
Podatek (mln) 115 132 279 235 216 205 265 353 314 162 133 47 106 90 64 62 71 67 18 96 127 156
Zysk Netto (mln) 206 235 506 458 510 571 729 594 576 537 505 141 195 211 170 126 143 202 205 259 592 408
Zysk netto Δ r/r 0.0% 14.1% 115.1% -9.4% 11.2% 12.1% 27.5% -18.5% -3.0% -6.7% -5.9% -72.1% 38.2% 8.1% -19.2% -25.9% 13.6% 41.2% 1.4% 26.4% 128.3% -31.1%
Zysk netto (%) 10.4% 10.3% 15.9% 12.4% 11.0% 11.3% 13.2% 10.9% 11.2% 38.0% 38.8% 16.1% 19.5% 33.7% 29.7% 13.0% 13.8% 18.6% 27.8% 24.9% 44.4% 36.3%
EPS 0.65 0.74 159.0 144.0 1.6 1.79 2.28 1.86 1.81 1.68 1.58 0.44 0.61 0.66 0.53 0.4 0.45 0.64 0.61 0.75 1.67 1.12
EPS (rozwodnione) 0.65 0.74 159.0 144.0 1.6 1.79 2.28 1.86 1.81 1.68 1.58 0.44 0.61 0.66 0.53 0.4 0.45 0.64 0.61 0.75 1.67 1.12
Ilośc akcji (mln) 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 318 318 318 334 344 354 365
Ważona ilośc akcji (mln) 319 319 319 319 319 319 319 319 319 319 319 319 319 319 319 318 318 318 334 344 354 365
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR