Wall Street Experts
ver. ZuMIgo(08/25)
KCI Spolka Akcyjna
Rachunek Zysków i Strat
Przychody TTM (mln): 5
EBIT TTM (mln): -7
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) |
147 |
112 |
41 |
15 |
4 |
4 |
9 |
75 |
120 |
105 |
102 |
108 |
96 |
101 |
1 |
55 |
Przychód Δ r/r |
0.0% |
-23.7% |
-63.4% |
-62.7% |
-77.1% |
23.3% |
110.9% |
727.0% |
59.0% |
-12.2% |
-3.1% |
6.0% |
-10.9% |
4.5% |
-99.0% |
5317.9% |
Marża brutto |
21.2% |
24.1% |
15.7% |
9.8% |
89.6% |
74.0% |
85.9% |
32.6% |
97.9% |
99.2% |
99.6% |
99.6% |
99.6% |
99.7% |
96.3% |
41.9% |
EBIT (mln) |
-4 |
-21 |
1 |
-1 |
-14 |
-2 |
4 |
-24 |
-1 |
-134 |
4 |
21 |
18 |
-0 |
17 |
10 |
EBIT Δ r/r |
0.0% |
363.6% |
-105.4% |
-148.2% |
2413.4% |
-85.6% |
-286.0% |
-752.0% |
-94.3% |
9706.9% |
-102.8% |
457.4% |
-11.1% |
-100.7% |
-14422.1% |
-44.9% |
EBIT (%) |
-3.1% |
-18.5% |
2.7% |
-3.6% |
-390.6% |
-45.7% |
40.3% |
-31.7% |
-1.1% |
-127.0% |
3.7% |
19.2% |
19.2% |
-0.1% |
1718.1% |
17.5% |
Koszty finansowe (mln) |
-125 |
-22 |
29 |
11 |
1 |
0 |
5 |
5 |
7 |
5 |
2 |
2 |
1 |
1 |
0 |
1 |
EBITDA (mln) |
6 |
-11 |
25 |
-0 |
1 |
-1 |
-5 |
16 |
10 |
4 |
11 |
23 |
22 |
4 |
4 |
12 |
EBITDA(%) |
4.1% |
-9.6% |
60.0% |
-2.2% |
14.7% |
-25.9% |
-51.1% |
21.7% |
8.5% |
3.4% |
10.5% |
20.9% |
22.8% |
3.6% |
388.4% |
22.2% |
Podatek (mln) |
-0 |
2 |
1 |
0 |
0 |
1 |
-0 |
-19 |
-1 |
-24 |
2 |
-0 |
27 |
-14 |
1 |
5 |
Zysk Netto (mln) |
-127 |
-38 |
-10 |
10 |
-12 |
-4 |
-4 |
21 |
1 |
-89 |
1 |
18 |
117 |
-86 |
16 |
23 |
Zysk netto Δ r/r |
0.0% |
-69.9% |
-74.9% |
-206.8% |
-220.1% |
-71.3% |
25.1% |
-579.7% |
-97.4% |
-16519.6% |
-101.2% |
1538.3% |
549.5% |
-173.5% |
-119.1% |
40.5% |
Zysk netto (%) |
-86.4% |
-34.0% |
-23.3% |
66.9% |
-351.2% |
-81.8% |
-48.5% |
28.1% |
0.5% |
-84.6% |
1.1% |
16.6% |
121.4% |
-85.3% |
1614.4% |
41.9% |
EPS |
-9.79 |
-2.94 |
-0.75 |
0.76 |
-0.95 |
-0.27 |
-0.0892 |
0.36 |
0.01 |
-1.3 |
0.016 |
0.28 |
1.8 |
-1.32 |
0.24 |
0.34 |
EPS (rozwodnione) |
-9.79 |
-2.94 |
-0.75 |
0.76 |
-0.95 |
-0.27 |
-0.0892 |
0.36 |
0.01 |
-1.3 |
0.016 |
0.28 |
1.8 |
-1.32 |
0.24 |
0.34 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
50 |
59 |
66 |
68 |
69 |
65 |
65 |
65 |
69 |
69 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
50 |
59 |
66 |
69 |
69 |
65 |
65 |
65 |
69 |
69 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |