Intralot S.A. Integrated Lottery Systems and Services

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 320 326 523 791 835 1 077 904 1 116 1 202 1 374 1 539 1 853 1 915 1 324 1 104 871 721 365 414 393 364 376
Przychód Δ okr/okr 0.0% 1.7% 60.5% 51.3% 5.6% 28.9% -16.1% 23.5% 7.8% 14.3% 12.0% 20.4% 3.3% -30.9% -16.6% -21.1% -17.3% -49.4% 13.5% -5.1% -7.3% 3.4%
Marża brutto 35.7% 41.1% 43.5% 42.9% 39.1% 24.1% 23.6% 18.4% 17.7% 17.7% 17.4% 14.6% 13.7% 17.6% 21.9% 18.5% 17.5% 20.6% 28.9% 32.5% 35.8% 37.6%
EBIT (mln) 90 94 142 222 220 123 102 81 93 76 86 98 92 114 105 52 -4 -19 72 54 35 29
EBIT Δ okr/okr 0.0% 4.5% 51.7% 56.2% -1.0% -43.9% -17.5% -20.7% 15.0% -18.6% 13.2% 14.3% -5.9% 24.0% -8.0% -50.3% -107.9% 362.4% -479.6% -25.2% -35.7% -16.7%
EBIT (%) 28.0% 28.8% 27.2% 28.1% 26.3% 11.5% 11.3% 7.2% 7.7% 5.5% 5.6% 5.3% 4.8% 8.6% 9.5% 6.0% -0.6% -5.2% 17.4% 13.7% 9.5% 7.7%
Koszty finansowe (mln) 0 0 4 7 22 32 28 35 36 19 39 59 62 82 67 49 51 48 44 38 42 46
EBITDA (mln) 88 94 172 252 265 123 185 184 167 168 177 185 190 201 170 118 79 50 143 124 102 132
EBITDA(%) 27.5% 28.9% 32.9% 31.9% 31.7% 11.5% 20.5% 16.5% 13.9% 12.3% 11.5% 10.0% 9.9% 15.2% 15.4% 13.5% 10.9% 13.6% 34.6% 31.5% 28.1% 35.0%
Podatek (mln) -26 -27 46 64 44 41 27 26 21 25 32 44 46 33 28 13 19 7 4 11 20 1
Zysk Netto (mln) 62 67 70 105 112 104 77 55 36 6 -5 -50 -65 1 -53 -26 -104 -106 17 12 6 5
Zysk netto Δ okr/okr 0.0% 7.9% 4.3% 49.6% 7.4% -7.0% -25.9% -29.2% -35.1% -82.8% -174.7% 984.9% 31.5% -101.4% -5840.4% -52.0% 306.2% 2.0% -116.4% -31.9% -50.9% -16.4%
Zysk netto (%) 19.4% 20.6% 13.4% 13.2% 13.4% 9.7% 8.6% 4.9% 3.0% 0.4% -0.3% -2.7% -3.4% 0.1% -4.8% -2.9% -14.5% -29.1% 4.2% 3.0% 1.6% 1.3%
EPS 0.45 0.38 45.0 0.67 0.71 0.31 0.31 0.23 0.11 0.0385 -0.0287 -0.31 -0.41 0.0059 -0.34 -0.17 -0.69 -0.7 0.12 0.0477 0.014 0.0081
EPS (rozwodnione) 0.45 0.38 45.0 0.67 0.71 0.31 0.31 0.23 0.11 0.0385 -0.0287 -0.31 -0.41 0.0059 -0.34 -0.17 -0.69 -0.7 0.12 0.0477 0.014 0.0081
Ilośc akcji (mln) 126 155 155 157 158 159 159 159 159 159 159 159 158 158 157 152 151 151 152 249 416 604
Ważona ilośc akcji (mln) 126 155 155 157 158 159 159 159 159 159 159 159 158 158 157 152 151 151 152 249 416 604
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR