Introl S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 656
EBIT TTM (mln): 47
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 149 203 166 239 280 365 367 457 414 387 399 456 440 458 485 597 687 644
Przychód Δ r/r 0.0% 36.4% -18.1% 43.6% 17.4% 30.4% 0.4% 24.5% -9.4% -6.5% 3.1% 14.1% -3.5% 4.2% 5.8% 23.2% 15.0% -6.3%
Marża brutto 27.2% 26.2% 23.5% 20.8% 17.0% 16.8% 16.9% 15.2% 16.9% 17.0% 17.6% 17.6% 17.7% 19.3% 20.3% 19.8% 22.1% 23.0%
EBIT (mln) 13 18 11 16 9 23 21 21 24 15 15 8 15 23 35 42 49 41
EBIT Δ r/r 0.0% 36.3% -38.0% 42.1% -42.1% 148.0% -7.6% -1.3% 12.3% -37.0% 1.1% -44.5% 82.4% 49.3% 51.3% 22.0% 16.4% -17.0%
EBIT (%) 9.1% 9.1% 6.9% 6.8% 3.3% 6.4% 5.8% 4.6% 5.7% 3.9% 3.8% 1.8% 3.5% 5.0% 7.1% 7.1% 7.2% 6.3%
Koszty finansowe (mln) 1 6 2 3 -1 5 2 2 2 2 2 3 5 3 3 7 8 10
EBITDA (mln) 24 28 19 22 15 30 29 27 30 23 27 31 34 43 47 56 67 65
EBITDA(%) 16.1% 13.6% 11.6% 9.2% 5.3% 8.1% 7.9% 5.9% 7.3% 6.0% 6.7% 6.8% 7.7% 9.4% 9.7% 9.3% 9.7% 10.1%
Podatek (mln) 3 4 3 3 2 3 4 -8 6 2 13 2 3 3 13 10 7 4
Zysk Netto (mln) 15 13 10 12 7 14 17 24 17 10 0 0 9 15 16 23 33 28
Zysk netto Δ r/r 0.0% -15.7% -20.5% 21.3% -38.1% 91.8% 15.2% 47.9% -31.9% -42.8% -94.8% -53.8% 3693.5% 70.4% 10.2% 37.4% 48.0% -16.6%
Zysk netto (%) 10.0% 6.2% 6.0% 5.1% 2.7% 3.9% 4.5% 5.3% 4.0% 2.5% 0.1% 0.1% 2.0% 3.3% 3.4% 3.8% 4.9% 4.3%
EPS 2.12 0.59 0.37 0.49 0.28 0.54 0.62 0.96 0.71 0.36 0.0188 0.0088 0.34 0.58 0.64 0.88 1.3 1.09
EPS (rozwodnione) 1.15 0.59 0.37 0.49 0.28 0.54 0.62 0.96 0.71 0.36 0.0188 0.0087 0.34 0.58 0.64 0.88 1.3 1.09
Ilośc akcji (mln) 7 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 13 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN