IPOPEMA Securities S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 293
EBIT TTM (mln): 21
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 54 71 100 112 94 107 104 98 88 97 98 140 258 256 260 334 257
Przychód Δ r/r 0.0% 31.4% 42.5% 11.8% -16.2% 13.3% -2.3% -5.9% -10.2% 10.4% 1.0% 42.7% 84.3% -0.6% 1.4% 28.4% -23.0%
Marża brutto 34.5% 24.6% 29.2% 26.0% 14.9% 13.8% 10.7% 7.4% 3.8% 8.6% -0.3% 3.8% 15.3% 6.9% 2.7% 39.8% 3.3%
EBIT (mln) 14 15 26 31 15 12 9 7 4 6 -1 6 38 19 13 25 12
EBIT Δ r/r 0.0% 5.2% 74.2% 15.8% -51.2% -20.7% -23.2% -25.7% -45.6% 59.3% -114.5% -854.5% 485.7% -50.7% -29.2% 87.6% -51.7%
EBIT (%) 26.8% 21.5% 26.3% 27.2% 15.8% 11.1% 8.7% 6.9% 4.2% 6.0% -0.9% 4.6% 14.6% 7.2% 5.0% 7.4% 4.6%
Koszty finansowe (mln) 2 2 -3 1 8 1 1 1 1 1 1 2 1 1 2 3 3
EBITDA (mln) 18 18 32 36 20 18 13 10 7 11 2 10 46 25 19 30 21
EBITDA(%) 32.8% 25.7% 31.5% 31.8% 20.9% 17.2% 12.5% 9.9% 8.2% 11.0% 2.2% 7.3% 17.8% 9.7% 7.4% 9.0% 8.2%
Podatek (mln) 3 4 5 6 1 3 2 1 1 1 -0 1 8 3 2 5 3
Zysk Netto (mln) 13 12 18 26 9 8 5 4 1 2 -3 3 30 13 6 18 9
Zysk netto Δ r/r 0.0% -6.0% 53.1% 45.1% -65.3% -7.6% -44.7% -15.6% -62.5% 12.9% -277.7% -206.2% 852.4% -55.8% -57.7% 227.8% -49.9%
Zysk netto (%) 23.3% 16.7% 17.9% 23.2% 9.6% 7.8% 4.4% 4.0% 1.7% 1.7% -3.0% 2.2% 11.5% 5.1% 2.1% 5.4% 3.5%
EPS 0.44 0.4 0.62 0.83 0.3 0.28 0.15 0.13 0.05 0.06 -0.1 0.1 0.99 0.44 0.19 0.61 0.29
EPS (rozwodnione) 0.44 0.4 0.61 0.82 0.3 0.28 0.15 0.13 0.05 0.06 -0.098 0.1 0.99 0.44 0.19 0.61 0.29
Ilośc akcji (mln) 29 29 29 30 30 30 30 30 30 30 29 30 30 30 30 30 30
Ważona ilośc akcji (mln) 29 29 29 30 30 30 30 30 30 30 30 30 30 30 30 30 30
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN