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