Grodno Spólka Akcyjna

Rachunek Zysków i Strat





Przychody TTM (mln): 1 186
EBIT TTM (mln): 14
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 100 130 182 193 209 238 312 327 429 489 624 712 1,196 1,229 1,186
Przychód Δ r/r 0.0% 30.1% 39.6% 6.0% 8.2% 13.9% 31.1% 4.7% 31.5% 13.9% 27.4% 14.1% 68.0% 2.7% -3.5%
Marża brutto 22.7% 22.6% 22.1% 19.4% 7.4% 20.3% 18.7% 18.4% 17.6% 17.2% 18.1% 17.7% 17.3% 16.5% 2.3%
EBIT (mln) 4 6 7 3 6 9 12 12 12 12 18 19 57 34 15
EBIT Δ r/r 0.0% 52.9% 25.1% -64.9% 147.9% 39.6% 39.3% -4.9% 4.3% -4.1% 51.0% 6.3% 203.5% -40.4% -55.2%
EBIT (%) 3.8% 4.5% 4.0% 1.3% 3.0% 3.7% 3.9% 3.6% 2.8% 2.4% 2.8% 2.6% 4.8% 2.8% 1.3%
Koszty finansowe (mln) 1 1 2 2 1 1 1 1 2 2 2 2 2 7 7
EBITDA (mln) 5 8 12 7 10 13 16 15 16 17 22 29 65 44 25
EBITDA(%) 5.0% 5.8% 6.4% 3.6% 4.8% 5.4% 5.2% 4.6% 3.8% 3.4% 3.6% 4.1% 5.4% 3.5% 2.1%
Podatek (mln) 1 1 1 0 1 2 2 2 2 2 3 4 11 5 4
Zysk Netto (mln) 3 4 5 1 4 6 9 9 8 8 12 14 44 22 6
Zysk netto Δ r/r 0.0% 50.1% 10.3% -88.1% 649.6% 47.6% 48.2% -5.7% -0.4% -3.5% 41.3% 19.0% 218.5% -49.0% -72.2%
Zysk netto (%) 2.8% 3.2% 2.5% 0.3% 2.0% 2.6% 2.9% 2.6% 2.0% 1.7% 1.9% 1.9% 3.7% 1.8% 0.5%
EPS 0.23 0.34 0.37 0.04 0.34 0.4 0.59 0.54 0.55 0.53 0.75 0.89 2.85 1.45 0.4
EPS (rozwodnione) 0.23 0.34 0.37 0.04 0.34 0.4 0.59 0.54 0.55 0.53 0.75 0.89 2.85 1.45 0.4
Ilośc akcji (mln) 12 12 12 12 12 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 12 12 12 12 14 15 15 15 15 15 15 15 15 15 15
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN