Wall Street Experts
ver. ZuMIgo(08/25)
Przedsiebiorstwo Hydrauliki Silowej HYDROTOR S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 108
EBIT TTM (mln): -10
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
88 |
64 |
72 |
88 |
88 |
86 |
89 |
90 |
89 |
99 |
114 |
110 |
101 |
131 |
166 |
126 |
110 |
| Przychód Δ r/r |
0.0% |
-26.6% |
11.9% |
21.6% |
0.5% |
-2.3% |
3.3% |
1.2% |
-1.3% |
11.2% |
15.3% |
-3.8% |
-7.6% |
29.1% |
26.9% |
-24.2% |
-12.4% |
| Marża brutto |
28.1% |
24.4% |
23.7% |
22.7% |
22.5% |
21.7% |
22.7% |
22.4% |
22.0% |
20.2% |
19.1% |
17.7% |
15.1% |
17.0% |
16.8% |
10.9% |
2.3% |
| EBIT (mln) |
11 |
4 |
6 |
10 |
8 |
8 |
9 |
10 |
9 |
10 |
9 |
8 |
7 |
9 |
12 |
-5 |
-14 |
| EBIT Δ r/r |
0.0% |
-62.3% |
28.7% |
73.0% |
-21.2% |
2.8% |
16.7% |
7.8% |
-6.8% |
12.5% |
-16.0% |
-6.6% |
-19.7% |
32.8% |
36.2% |
-144.5% |
165.2% |
| EBIT (%) |
13.1% |
6.7% |
7.8% |
11.0% |
8.6% |
9.1% |
10.3% |
11.0% |
10.3% |
10.5% |
7.6% |
7.4% |
6.4% |
6.6% |
7.1% |
-4.2% |
-12.6% |
| Koszty finansowe (mln) |
0 |
1 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
| EBITDA (mln) |
15 |
8 |
9 |
13 |
12 |
14 |
14 |
15 |
15 |
16 |
15 |
16 |
15 |
18 |
23 |
8 |
2 |
| EBITDA(%) |
17.3% |
12.1% |
12.0% |
14.7% |
13.8% |
16.3% |
16.0% |
17.0% |
17.0% |
16.6% |
13.1% |
14.4% |
14.5% |
13.6% |
13.6% |
6.0% |
1.6% |
| Podatek (mln) |
2 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
-1 |
-0 |
| Zysk Netto (mln) |
10 |
4 |
4 |
8 |
6 |
7 |
7 |
8 |
7 |
7 |
7 |
7 |
5 |
7 |
9 |
-2 |
-13 |
| Zysk netto Δ r/r |
0.0% |
-56.5% |
-0.3% |
78.3% |
-21.9% |
10.8% |
5.9% |
12.5% |
-10.2% |
4.3% |
-10.2% |
8.3% |
-28.3% |
35.3% |
27.9% |
-124.9% |
465.9% |
| Zysk netto (%) |
11.4% |
6.8% |
6.0% |
8.9% |
6.9% |
7.8% |
8.0% |
8.9% |
8.1% |
7.6% |
5.9% |
6.6% |
5.2% |
5.4% |
5.5% |
-1.8% |
-11.6% |
| EPS |
4.18 |
1.64 |
1.76 |
3.21 |
2.43 |
2.8 |
2.97 |
3.33 |
3.0 |
3.13 |
2.81 |
3.04 |
2.17 |
2.95 |
3.77 |
-0.94 |
-5.32 |
| EPS (rozwodnione) |
4.18 |
1.64 |
1.76 |
3.21 |
2.43 |
2.8 |
2.97 |
3.33 |
3.0 |
3.13 |
2.81 |
3.04 |
2.17 |
2.95 |
3.77 |
-0.94 |
-5.32 |
| Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |