Inpro S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 280
EBIT TTM (mln): 49
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 131 161 178 148 211 205 203 259 271 383 321 358 309 393
Przychód Δ r/r 0.0% 22.7% 10.8% -17.2% 42.8% -3.0% -0.9% 27.6% 4.5% 41.4% -16.0% 11.3% -13.7% 27.3%
Marża brutto 28.2% 24.6% 22.2% 23.2% 27.3% 31.0% 34.7% 32.6% 34.0% 31.2% 31.6% 37.0% 33.8% 32.9%
EBIT (mln) 23 23 19 13 34 38 39 53 58 87 62 89 58 77
EBIT Δ r/r 0.0% -0.9% -14.5% -34.8% 165.4% 13.2% 1.7% 36.1% 9.5% 50.6% -28.9% 43.3% -34.4% 32.6%
EBIT (%) 17.5% 14.2% 10.9% 8.6% 16.0% 18.6% 19.1% 20.4% 21.4% 22.7% 19.3% 24.8% 18.8% 19.6%
Koszty finansowe (mln) 1 1 2 3 2 2 2 2 3 3 3 9 6 8
EBITDA (mln) 26 26 23 19 40 42 42 58 64 92 69 96 66 86
EBITDA(%) 20.0% 16.4% 12.8% 12.9% 19.0% 20.7% 20.7% 22.2% 23.6% 24.1% 21.5% 26.8% 21.3% 21.9%
Podatek (mln) 5 5 3 2 7 7 7 9 11 16 11 15 10 11
Zysk Netto (mln) 16 17 15 8 25 28 28 38 39 63 41 55 35 50
Zysk netto Δ r/r 0.0% 1.6% -10.9% -48.6% 224.6% 11.3% 1.5% 34.9% 3.3% 60.9% -35.5% 34.6% -35.6% 41.9%
Zysk netto (%) 12.6% 10.4% 8.4% 5.2% 11.8% 13.5% 13.9% 14.7% 14.5% 16.5% 12.6% 15.3% 11.4% 12.7%
EPS 0.41 0.42 0.37 0.19 0.62 0.69 0.7 0.95 0.98 1.57 1.01 1.37 0.88 1.25
EPS (rozwodnione) 0.41 0.42 0.37 0.19 0.62 0.69 0.7 0.95 0.98 1.57 1.01 1.37 0.88 1.25
Ilośc akcji (mln) 40 40 40 40 40 40 40 40 40 40 40 40 40 40
Ważona ilośc akcji (mln) 40 40 40 40 40 40 40 40 40 40 40 40 40 40
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN