Wall Street Experts
ver. ZuMIgo(08/25)
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 |