Wall Street Experts
ver. ZuMIgo(08/25)
Izolacja Jarocin Spolka Akcyjna
Rachunek Zysków i Strat
Przychody TTM (mln): 34
EBIT TTM (mln): 1
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
26 |
29 |
33 |
37 |
29 |
25 |
28 |
20 |
22 |
29 |
28 |
28 |
26 |
31 |
37 |
33 |
Przychód Δ r/r |
0.0% |
9.5% |
15.1% |
11.4% |
-22.4% |
-11.6% |
9.7% |
-26.4% |
7.8% |
30.2% |
-3.9% |
0.2% |
-4.9% |
15.9% |
20.8% |
-9.2% |
Marża brutto |
14.4% |
17.2% |
17.9% |
15.8% |
19.6% |
19.3% |
20.3% |
22.0% |
24.6% |
26.3% |
23.9% |
25.2% |
28.7% |
24.9% |
26.5% |
26.5% |
EBIT (mln) |
-1 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
1 |
1 |
2 |
1 |
2 |
2 |
EBIT Δ r/r |
0.0% |
-164.6% |
96.5% |
-60.1% |
112.3% |
-55.7% |
86.8% |
-75.9% |
172.0% |
140.7% |
-29.0% |
-11.2% |
102.1% |
-31.5% |
70.6% |
-31.2% |
EBIT (%) |
-4.5% |
2.7% |
4.5% |
1.6% |
4.4% |
2.2% |
3.8% |
1.2% |
3.1% |
5.8% |
4.3% |
3.8% |
8.0% |
4.8% |
6.7% |
5.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-1 |
1 |
1 |
0 |
1 |
1 |
2 |
1 |
1 |
2 |
2 |
2 |
3 |
2 |
3 |
2 |
EBITDA(%) |
-4.9% |
2.6% |
4.3% |
1.3% |
4.9% |
2.6% |
5.7% |
3.5% |
5.3% |
7.2% |
5.6% |
5.5% |
10.0% |
6.3% |
8.0% |
6.3% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-2 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
Zysk netto Δ r/r |
0.0% |
-122.5% |
164.9% |
-91.1% |
820.0% |
-68.2% |
142.6% |
-86.5% |
392.3% |
168.3% |
-32.6% |
-15.1% |
141.7% |
-24.4% |
52.0% |
-44.8% |
Zysk netto (%) |
-6.8% |
1.4% |
3.2% |
0.3% |
3.0% |
1.1% |
2.4% |
0.4% |
2.0% |
4.2% |
2.9% |
2.5% |
6.3% |
4.1% |
5.2% |
3.2% |
EPS |
-14.19 |
0.12 |
0.27 |
0.03 |
0.23 |
0.024 |
0.18 |
0.02 |
0.12 |
0.32 |
0.21 |
0.18 |
0.44 |
0.33 |
0.5 |
0.28 |
EPS (rozwodnione) |
-14.19 |
0.12 |
0.27 |
0.03 |
0.23 |
0.024 |
0.18 |
0.02 |
0.12 |
0.32 |
0.21 |
0.18 |
0.44 |
0.33 |
0.5 |
0.28 |
Ilośc akcji (mln) |
0 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
0 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |