Globe Trade Centre S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): -298
EBIT TTM (mln): 104
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 80 82 77 97 156 169 154 148 133 122 115 119 129 154 170 160 172 781 183 188
Przychód Δ r/r 0.0% 2.3% -6.0% 26.0% 60.5% 8.1% -9.1% -4.0% -10.2% -8.3% -5.2% 3.4% 8.0% 19.6% 10.3% -5.7% 7.4% 354.0% -76.5% 2.2%
Marża brutto 59.7% 60.3% 67.9% 54.7% 54.5% 57.2% 62.0% 61.3% 64.1% 65.3% 68.2% 72.6% 71.6% 72.5% 75.3% 74.1% 74.2% 71.6% 69.9% 69.6%
EBIT (mln) 149 249 300 240 -122 111 -231 68 -175 -192 55 154 222 136 109 100 108 458 45 103
EBIT Δ r/r 0.0% 67.2% 20.2% -20.0% -151.0% -190.5% -309.1% -129.2% -359.5% 9.6% -128.6% 179.5% 44.3% -38.7% -20.1% -7.8% 8.1% 323.0% -90.1% 126.5%
EBIT (%) 185.2% 302.8% 387.3% 246.0% -78.1% 65.4% -150.5% 45.8% -132.3% -158.1% 47.8% 129.1% 172.5% 88.3% 64.0% 62.6% 63.0% 58.7% 24.7% 54.7%
Koszty finansowe (mln) 0 0 0 0 44 73 80 63 50 40 29 26 27 28 33 33 34 144 32 42
EBITDA (mln) 34 34 33 41 52 123 -239 60 66 44 60 67 67 94 109 101 109 461 46 105
EBITDA(%) 42.4% 41.7% 42.2% 42.5% 33.3% 72.5% -155.4% 40.4% 49.6% 36.5% 51.8% 56.5% 52.0% 61.0% 64.4% 63.0% 63.3% 59.0% 25.2% 55.9%
Podatek (mln) 29 42 38 71 -25 17 18 7 4 13 12 -35 32 14 17 -5 14 59 2 9
Zysk Netto (mln) 117 205 235 148 -139 29 -338 -96 -149 -182 45 158 156 91 75 -71 41 109 10 51
Zysk netto Δ r/r 0.0% 75.1% 14.8% -37.1% -194.3% -120.5% -1280.2% -71.6% 55.4% 21.7% -124.6% 252.4% -0.9% -41.6% -18.0% -194.7% -158.2% 164.1% -90.4% 384.8%
Zysk netto (%) 145.3% 248.7% 303.7% 151.7% -89.2% 16.9% -219.9% -65.1% -112.6% -149.4% 38.8% 132.4% 121.4% 59.2% 44.1% -44.3% 24.0% 14.0% 5.7% 27.1%
EPS 0.53 0.87 0.98 0.68 -0.58 0.17 -1.4 -0.36 -0.47 -0.52 0.12 0.34 0.34 0.19 0.15 -0.15 0.0848 0.19 0.02 0.089
EPS (rozwodnione) 0.53 0.87 0.97 0.68 -0.58 0.17 -1.4 -0.35 -0.46 -0.52 0.12 0.34 0.34 0.19 0.15 -0.15 0.0848 0.19 0.02 0.089
Ilośc akcji (mln) 219 235 241 241 241 241 241 267 319 347 371 460 465 478 485 486 488 574 574 574
Ważona ilośc akcji (mln) 221 236 242 241 241 242 241 274 325 350 371 460 465 478 485 486 488 574 574 574
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR PLN EUR EUR