IZOBLOK S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 251
EBIT TTM (mln): 13
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 27 42 60 76 80 94 180 229 217 185 187 160 253 257
Przychód Δ r/r 0.0% 54.4% 41.6% 27.3% 4.5% 17.8% 91.3% 27.3% -5.1% -14.9% 1.1% -14.3% 58.0% 1.8%
Marża brutto 40.1% 34.7% 32.8% 39.1% 38.3% 45.9% 49.8% 49.0% 49.5% 49.6% 46.7% 39.8% 4.2% 5.9%
EBIT (mln) 2 3 5 10 10 13 6 5 6 -2 -11 -25 2 8
EBIT Δ r/r 0.0% 61.5% 89.4% 98.0% -2.7% 36.8% -56.4% -14.1% 24.9% -127.3% 539.5% 125.6% -109.1% 232.4%
EBIT (%) 6.1% 6.4% 8.5% 13.3% 12.4% 14.4% 3.3% 2.2% 2.9% -0.9% -5.9% -15.5% 0.9% 2.9%
Koszty finansowe (mln) 0 0 0 0 0 0 2 2 2 1 2 2 3 4
EBITDA (mln) 3 5 6 13 16 12 23 25 25 14 9 -10 14 19
EBITDA(%) 11.1% 10.9% 10.6% 16.8% 20.2% 12.8% 13.0% 10.9% 11.7% 7.8% 5.1% -6.1% 5.6% 7.3%
Podatek (mln) 1 0 1 2 3 2 1 1 -0 -1 -2 -3 0 1
Zysk Netto (mln) 2 1 4 8 11 5 8 3 4 -5 -11 -25 6 11
Zysk netto Δ r/r 0.0% -29.0% 248.4% 96.6% 34.1% -52.7% 52.4% -58.8% 13.8% -219.7% 148.3% 120.7% -122.6% 100.9%
Zysk netto (%) 6.3% 2.9% 7.1% 11.0% 14.1% 5.6% 4.5% 1.5% 1.7% -2.5% -6.0% -15.5% 2.2% 4.4%
EPS 2.08 1.47 5.86 8.96 10.75 4.32 6.63 2.63 2.99 -3.58 -8.88 -19.61 4.43 8.9
EPS (rozwodnione) 2.08 1.47 5.86 8.96 10.75 4.32 6.63 2.63 2.99 -3.58 -8.88 -19.61 4.43 8.9
Ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN