Wall Street Experts
ver. ZuMIgo(08/25)
Hennessy Advisors, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 27
EBIT TTM (mln): 8
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
| Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
2 |
2 |
5 |
10 |
12 |
17 |
16 |
10 |
6 |
8 |
8 |
7 |
24 |
35 |
45 |
51 |
53 |
55 |
43 |
33 |
33 |
30 |
24 |
30 |
| Przychód Δ r/r |
0.0% |
35.6% |
110.9% |
99.4% |
25.7% |
41.2% |
-5.1% |
-36.1% |
-43.4% |
32.9% |
-1.0% |
-7.5% |
243.7% |
42.0% |
29.6% |
14.9% |
3.0% |
3.1% |
-21.8% |
-21.8% |
-1.9% |
-9.4% |
-19.0% |
23.4% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
79.3% |
80.5% |
79.3% |
70.5% |
47.6% |
64.2% |
70.6% |
65.6% |
72.6% |
78.5% |
78.2% |
76.8% |
75.7% |
76.1% |
74.4% |
73.6% |
72.3% |
71.9% |
67.8% |
69.4% |
| EBIT (mln) |
0 |
1 |
2 |
5 |
6 |
8 |
7 |
3 |
-0 |
2 |
2 |
2 |
9 |
14 |
20 |
24 |
24 |
24 |
16 |
11 |
11 |
10 |
6 |
9 |
| EBIT Δ r/r |
0.0% |
11.6% |
256.5% |
167.7% |
29.3% |
28.8% |
-10.3% |
-61.6% |
-106.9% |
-954.2% |
32.3% |
-17.0% |
401.1% |
58.4% |
40.1% |
20.1% |
2.3% |
0.5% |
-34.5% |
-29.3% |
-3.9% |
-9.6% |
-35.6% |
40.0% |
| EBIT (%) |
26.8% |
22.0% |
37.2% |
50.0% |
51.5% |
47.0% |
44.4% |
26.6% |
-3.3% |
21.0% |
28.1% |
25.2% |
36.7% |
41.0% |
44.3% |
46.3% |
46.0% |
44.8% |
37.5% |
33.9% |
33.2% |
33.2% |
26.4% |
29.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
2 |
2 |
2 |
| EBITDA (mln) |
1 |
1 |
2 |
5 |
7 |
9 |
8 |
3 |
-0 |
2 |
2 |
2 |
9 |
14 |
20 |
24 |
25 |
25 |
17 |
12 |
11 |
10 |
9 |
12 |
| EBITDA(%) |
44.5% |
35.2% |
37.7% |
50.4% |
56.6% |
52.4% |
51.7% |
31.8% |
-1.2% |
22.7% |
29.4% |
26.5% |
37.1% |
41.7% |
44.9% |
47.0% |
46.7% |
45.5% |
38.8% |
34.9% |
33.9% |
34.6% |
37.8% |
41.2% |
| Podatek (mln) |
0 |
0 |
1 |
2 |
2 |
3 |
3 |
1 |
-0 |
1 |
1 |
1 |
3 |
5 |
7 |
8 |
8 |
3 |
4 |
3 |
3 |
2 |
2 |
3 |
| Zysk Netto (mln) |
0 |
0 |
1 |
3 |
3 |
4 |
4 |
2 |
-0 |
1 |
1 |
1 |
5 |
8 |
11 |
14 |
15 |
21 |
11 |
8 |
8 |
6 |
5 |
7 |
| Zysk netto Δ r/r |
0.0% |
55.3% |
244.0% |
160.4% |
13.5% |
40.3% |
-6.1% |
-61.0% |
-112.1% |
-568.2% |
33.1% |
-20.1% |
396.4% |
59.1% |
48.5% |
26.1% |
4.0% |
38.0% |
-46.5% |
-28.9% |
0.8% |
-21.7% |
-22.9% |
48.8% |
| Zysk netto (%) |
11.9% |
13.6% |
22.2% |
29.0% |
26.2% |
26.0% |
25.7% |
15.7% |
-3.4% |
11.8% |
15.9% |
13.7% |
19.8% |
22.2% |
25.5% |
27.9% |
28.2% |
37.8% |
25.8% |
23.5% |
24.1% |
20.9% |
19.9% |
23.9% |
| EPS |
0.0474 |
0.0454 |
0.13 |
0.33 |
0.38 |
0.53 |
0.49 |
0.19 |
-0.0229 |
0.11 |
0.14 |
0.11 |
0.55 |
0.87 |
1.29 |
1.89 |
1.94 |
2.64 |
1.42 |
1.07 |
1.07 |
0.83 |
0.63 |
0.92 |
| EPS (rozwodnione) |
0.0415 |
0.0454 |
0.13 |
0.32 |
0.36 |
0.49 |
0.47 |
0.19 |
-0.0229 |
0.11 |
0.14 |
0.11 |
0.55 |
0.87 |
1.27 |
1.86 |
1.92 |
2.61 |
1.42 |
1.06 |
1.07 |
0.82 |
0.63 |
0.92 |
| Ilośc akcji (mln) |
4 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
8 |
8 |
| Ważona ilośc akcji (mln) |
5 |
7 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
7 |
7 |
8 |
8 |
8 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |