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