Wall Street Experts
ver. ZuMIgo(08/25)
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 |