IMC S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 181
EBIT TTM (mln): 38
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) 25 20 35 53 75 115 138 140 125 127 132 170 161 182 114 139 211
Przychód Δ r/r 0.0% -18.9% 72.3% 52.9% 41.3% 52.5% 20.5% 1.5% -11.1% 1.6% 3.8% 28.9% -4.8% 12.6% -37.2% 22.3% 51.5%
Marża brutto 12.0% 4.2% 18.2% 52.1% 46.3% 47.1% 44.8% 53.0% 48.8% 39.8% 48.4% 30.3% 49.1% 61.1% 46.0% 15.8% 51.6%
EBIT (mln) 21 5 14 19 24 38 46 59 46 29 36 12 35 86 0 -13 68
EBIT Δ r/r 0.0% -76.6% 197.3% 32.3% 23.9% 58.6% 21.6% 27.9% -21.5% -37.4% 25.0% -66.9% 195.4% 143.1% -99.7% -5998.2% -606.5%
EBIT (%) 83.6% 24.1% 41.6% 36.0% 31.6% 32.8% 33.1% 41.7% 36.9% 22.7% 27.4% 7.0% 21.8% 47.1% 0.2% -9.6% 32.1%
Koszty finansowe (mln) -8 -3 -2 -2 6 13 19 15 13 6 5 4 3 1 1 8 9
EBITDA (mln) 23 8 20 27 33 53 -16 37 46 34 50 36 56 102 20 4 83
EBITDA(%) 92.6% 37.5% 57.9% 50.9% 44.2% 46.5% -11.7% 26.6% 37.1% 27.0% 38.0% 21.1% 34.5% 56.2% 17.3% 3.1% 39.3%
Podatek (mln) -0 0 -2 0 -0 0 1 -0 -0 -0 1 1 0 1 1 -0 1
Zysk Netto (mln) 14 2 14 18 19 26 -47 15 22 18 28 7 32 80 -1 -21 55
Zysk netto Δ r/r 0.0% -86.3% 645.9% 22.7% 6.3% 39.2% -278.2% -131.9% 47.5% -19.9% 58.0% -73.0% 324.9% 150.1% -101.4% 1757.3% -363.7%
Zysk netto (%) 56.5% 9.5% 41.3% 33.1% 24.9% 22.7% -33.6% 10.6% 17.6% 13.8% 21.0% 4.4% 19.7% 43.8% -1.0% -14.9% 26.0%
EPS 11.0 2.0 0.58 0.56 0.6 0.82 -1.49 0.34 0.7 0.55 0.83 0.23 0.96 2.4 -0.0327 -0.59 1.55
EPS (rozwodnione) 11.0 2.0 0.58 0.56 0.6 0.82 -1.49 0.34 0.7 0.55 0.83 0.23 0.96 2.4 -0.0327 -0.59 1.55
Ilośc akcji (mln) 1 1 25 31 31 31 31 31 31 32 33 33 33 33 34 36 36
Ważona ilośc akcji (mln) 1 1 25 31 31 31 31 31 31 32 33 33 33 33 34 36 36
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD