Infotel SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 608
EBIT TTM (mln): 51
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 84 89 89 108 123 134 143 157 175 191 209 232 248 235 263 300 308
Przychód Δ r/r 0.0% 4.9% 0.8% 20.6% 14.8% 8.7% 6.3% 10.1% 11.2% 9.1% 9.9% 10.7% 7.2% -5.3% 12.0% 14.0% 2.4%
Marża brutto 65.9% 67.0% 61.4% 63.6% 99.8% 53.2% 54.1% 54.3% 54.7% 53.8% 53.8% 56.3% 57.5% 8.6% 10.0% 11.3% 100.0%
EBIT (mln) 6 9 7 10 11 7 15 17 20 21 23 23 22 17 22 30 308
EBIT Δ r/r 0.0% 46.7% -22.5% 37.1% 15.0% -36.1% 109.6% 14.7% 17.6% 7.6% 9.2% -1.1% -2.6% -25.0% 31.3% 35.0% 932.4%
EBIT (%) 7.2% 10.1% 7.8% 8.9% 8.9% 5.2% 10.3% 10.7% 11.3% 11.2% 11.1% 9.9% 9.0% 7.1% 8.4% 9.9% 100.0%
Koszty finansowe (mln) 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0
EBITDA (mln) 7 11 9 12 14 10 17 20 23 25 27 26 29 25 30 39 308
EBITDA(%) 8.5% 12.4% 9.7% 10.8% 11.1% 7.1% 12.1% 12.5% 13.1% 13.0% 12.8% 11.4% 11.6% 10.5% 11.5% 13.0% 100.0%
Podatek (mln) 3 3 2 3 4 3 6 6 7 8 7 8 9 8 7 8 0
Zysk Netto (mln) 3 7 5 7 8 5 10 11 13 14 16 15 13 9 14 20 0
Zysk netto Δ r/r 0.0% 118.6% -22.9% 23.9% 15.4% -37.8% 103.3% 15.8% 17.7% 6.0% 15.2% -4.5% -14.3% -27.2% 45.5% 48.3% -100.0%
Zysk netto (%) 3.7% 7.7% 5.9% 6.0% 6.1% 3.5% 6.7% 7.0% 7.4% 7.2% 7.5% 6.5% 5.2% 4.0% 5.2% 6.8% 0.0%
EPS 0.52 1.1 0.8 0.98 1.13 0.7 1.44 1.67 1.95 2.06 2.37 2.27 1.94 1.4 1.99 2.95 0.0
EPS (rozwodnione) 0.48 1.05 0.79 0.98 1.12 0.7 1.44 1.67 1.94 2.06 2.37 2.27 1.92 1.37 1.99 2.95 0.0
Ilośc akcji (mln) 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR