Wall Street Experts
ver. ZuMIgo(08/25)
Karelia Tobacco Company Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 410
EBIT TTM (mln): 114
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
568 |
610 |
179 |
721 |
729 |
837 |
876 |
917 |
961 |
1,036 |
1,109 |
1,184 |
1,266 |
1,324 |
1,509 |
Przychód Δ r/r |
0.0% |
7.4% |
-70.7% |
303.8% |
1.1% |
14.8% |
4.7% |
4.6% |
4.8% |
7.8% |
7.1% |
6.8% |
6.9% |
4.6% |
13.9% |
Marża brutto |
86.9% |
87.4% |
53.0% |
12.2% |
12.6% |
14.0% |
13.3% |
12.0% |
10.9% |
10.4% |
10.0% |
10.4% |
10.3% |
9.4% |
8.8% |
EBIT (mln) |
30 |
41 |
56 |
63 |
70 |
76 |
87 |
83 |
94 |
80 |
84 |
99 |
103 |
97 |
105 |
EBIT Δ r/r |
0.0% |
40.6% |
34.6% |
13.0% |
10.3% |
9.0% |
14.6% |
-4.2% |
13.1% |
-14.7% |
4.9% |
17.8% |
3.4% |
-5.7% |
8.0% |
EBIT (%) |
5.2% |
6.8% |
31.3% |
8.8% |
9.6% |
9.1% |
9.9% |
9.1% |
9.8% |
7.8% |
7.6% |
8.4% |
8.1% |
7.3% |
6.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
4 |
2 |
1 |
1 |
1 |
EBITDA (mln) |
34 |
46 |
59 |
67 |
74 |
109 |
96 |
77 |
69 |
87 |
84 |
124 |
124 |
119 |
112 |
EBITDA(%) |
6.0% |
7.5% |
33.3% |
9.3% |
10.1% |
13.0% |
10.9% |
8.3% |
7.1% |
8.4% |
7.6% |
10.5% |
9.8% |
9.0% |
7.4% |
Podatek (mln) |
12 |
10 |
12 |
21 |
23 |
30 |
27 |
17 |
24 |
20 |
18 |
27 |
26 |
23 |
31 |
Zysk Netto (mln) |
24 |
38 |
48 |
40 |
64 |
54 |
62 |
55 |
79 |
67 |
55 |
88 |
85 |
87 |
113 |
Zysk netto Δ r/r |
0.0% |
59.7% |
26.8% |
-16.4% |
60.0% |
-15.7% |
15.7% |
-12.3% |
44.4% |
-14.7% |
-18.9% |
60.4% |
-2.7% |
1.7% |
29.9% |
Zysk netto (%) |
4.2% |
6.2% |
26.8% |
5.5% |
8.8% |
6.4% |
7.1% |
6.0% |
8.2% |
6.5% |
4.9% |
7.4% |
6.7% |
6.6% |
7.5% |
EPS |
8.54 |
13.65 |
17.31 |
14.47 |
23.16 |
19.53 |
22.61 |
19.83 |
28.64 |
24.42 |
19.8 |
31.77 |
30.93 |
31.47 |
40.87 |
EPS (rozwodnione) |
8.54 |
13.65 |
17.31 |
14.47 |
23.16 |
19.53 |
22.61 |
19.83 |
28.64 |
24.42 |
19.8 |
31.77 |
30.93 |
31.47 |
40.87 |
Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |