Wall Street Experts
ver. ZuMIgo(08/25)
Intracom Holdings S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 26
EBIT TTM (mln): 33
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
616 |
254 |
321 |
423 |
509 |
547 |
575 |
519 |
542 |
514 |
346 |
377 |
402 |
397 |
471 |
523 |
436 |
275 |
2 |
20 |
1 |
Przychód Δ r/r |
0.0% |
-58.8% |
26.7% |
31.6% |
20.3% |
7.5% |
5.1% |
-9.7% |
4.3% |
-5.2% |
-32.6% |
8.9% |
6.5% |
-1.1% |
18.5% |
11.1% |
-16.5% |
-36.9% |
-99.3% |
906.3% |
-95.3% |
Marża brutto |
36.4% |
28.0% |
20.5% |
14.1% |
14.7% |
10.8% |
13.8% |
12.4% |
17.6% |
14.0% |
17.2% |
17.8% |
17.4% |
18.4% |
14.9% |
13.8% |
14.7% |
8.4% |
24.6% |
52.4% |
11.5% |
EBIT (mln) |
60 |
1 |
0 |
-10 |
-54 |
14 |
-16 |
-29 |
1 |
-45 |
-1 |
8 |
2 |
21 |
2 |
23 |
1 |
-4 |
-27 |
23 |
7 |
EBIT Δ r/r |
0.0% |
-98.1% |
-82.7% |
-5366.3% |
412.6% |
-126.2% |
-214.3% |
80.4% |
-104.7% |
-3385.4% |
-97.6% |
-826.9% |
-79.7% |
1252.3% |
-89.2% |
909.9% |
-93.6% |
-394.8% |
519.6% |
-186.0% |
-69.6% |
EBIT (%) |
9.8% |
0.5% |
0.1% |
-2.5% |
-10.6% |
2.6% |
-2.8% |
-5.6% |
0.3% |
-8.8% |
-0.3% |
2.1% |
0.4% |
5.3% |
0.5% |
4.4% |
0.3% |
-1.6% |
-1340.0% |
114.5% |
743.8% |
Koszty finansowe (mln) |
22 |
6 |
10 |
0 |
30 |
0 |
22 |
31 |
26 |
23 |
14 |
15 |
15 |
17 |
12 |
13 |
11 |
13 |
1 |
4 |
4 |
EBITDA (mln) |
100 |
37 |
5 |
-10 |
-51 |
77 |
52 |
48 |
58 |
48 |
48 |
23 |
29 |
30 |
25 |
32 |
10 |
-4 |
-15 |
34 |
13 |
EBITDA(%) |
16.2% |
14.7% |
1.7% |
-2.5% |
-10.0% |
14.1% |
9.1% |
9.2% |
10.8% |
9.4% |
13.9% |
6.1% |
7.3% |
7.5% |
5.3% |
6.0% |
2.3% |
-1.4% |
-758.3% |
166.8% |
1357.0% |
Podatek (mln) |
18 |
5 |
6 |
16 |
3 |
-3 |
7 |
-1 |
0 |
-3 |
2 |
4 |
6 |
5 |
9 |
4 |
3 |
0 |
0 |
4 |
2 |
Zysk Netto (mln) |
23 |
3 |
-69 |
-37 |
-83 |
-3 |
-46 |
-60 |
-43 |
-65 |
20 |
-10 |
-2 |
1 |
-1 |
1 |
-5 |
132 |
13 |
20 |
-1 |
Zysk netto Δ r/r |
0.0% |
-85.8% |
-2232.8% |
-46.4% |
125.9% |
-96.9% |
1680.4% |
29.9% |
-28.1% |
50.8% |
-131.7% |
-148.3% |
-76.7% |
-140.1% |
-175.0% |
-192.7% |
-859.4% |
-2793.8% |
-89.9% |
49.9% |
-104.9% |
Zysk netto (%) |
3.7% |
1.3% |
-21.4% |
-8.7% |
-16.4% |
-0.5% |
-8.0% |
-11.5% |
-7.9% |
-12.6% |
5.9% |
-2.6% |
-0.6% |
0.2% |
-0.1% |
0.1% |
-1.1% |
47.8% |
654.5% |
97.5% |
-102.4% |
EPS |
0.31 |
3.5 |
-0.91 |
-0.49 |
-1.1 |
-0.0343 |
-0.61 |
-0.78 |
-0.56 |
-0.85 |
0.26 |
-0.13 |
-0.0304 |
0.01 |
-0.0092 |
0.0085 |
-0.0647 |
1.74 |
0.16 |
0.24 |
-0.01 |
EPS (rozwodnione) |
0.31 |
3.5 |
-0.91 |
-0.49 |
-1.1 |
-0.0343 |
-0.61 |
-0.78 |
-0.56 |
-0.85 |
0.26 |
-0.13 |
-0.0304 |
0.01 |
-0.0092 |
0.0085 |
-0.0647 |
1.74 |
0.16 |
0.24 |
-0.01 |
Ilośc akcji (mln) |
73 |
75 |
75 |
75 |
76 |
75 |
75 |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
75 |
75 |
81 |
83 |
83 |
Ważona ilośc akcji (mln) |
73 |
75 |
75 |
75 |
76 |
75 |
75 |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
76 |
75 |
75 |
81 |
83 |
83 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |