Kino Polska TV Spolka Akcyjna

Rachunek Zysków i Strat


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Przychody TTM (mln): 309
EBIT TTM (mln): 88
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 35 47 80 105 110 102 107 114 123 149 202 212 257 285 294 315
Przychód Δ r/r 0.0% 34.4% 70.0% 30.3% 5.3% -7.2% 4.6% 6.4% 8.2% 20.9% 35.2% 5.1% 21.4% 10.8% 3.3% 7.2%
Marża brutto 39.7% 41.5% 20.1% 100.0% 100.0% 100.0% 53.1% 48.8% 54.2% 54.9% 49.0% 39.0% 44.3% 44.9% 26.8% 33.1%
EBIT (mln) 8 11 10 17 21 16 21 18 21 42 26 35 60 61 65 88
EBIT Δ r/r 0.0% 49.6% -6.9% 65.4% 18.9% -21.6% 28.6% -11.4% 15.5% 95.9% -37.2% 34.5% 70.4% 1.5% 6.6% 35.7%
EBIT (%) 21.3% 23.8% 13.0% 16.5% 18.6% 15.8% 19.4% 16.1% 17.2% 27.9% 12.9% 16.6% 23.3% 21.3% 22.0% 27.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 2 2 2 1 1 1 0
EBITDA (mln) 9 14 14 24 25 30 44 45 47 60 76 88 118 121 122 150
EBITDA(%) 24.6% 29.1% 17.1% 23.0% 22.8% 29.2% 41.1% 39.7% 38.0% 40.3% 37.6% 41.7% 45.7% 42.4% 41.6% 47.6%
Podatek (mln) 1 2 2 3 1 2 3 4 4 3 5 6 11 13 14 20
Zysk Netto (mln) 6 9 9 14 19 13 16 15 16 36 19 27 49 48 52 67
Zysk netto Δ r/r 0.0% 48.4% -0.2% 50.3% 40.6% -31.2% 25.5% -6.8% 3.9% 128.1% -48.9% 46.9% 78.6% -2.0% 8.8% 28.6%
Zysk netto (%) 17.3% 19.1% 11.2% 12.9% 17.2% 12.8% 15.3% 13.4% 12.9% 24.3% 9.2% 12.9% 18.9% 16.7% 17.6% 21.1%
EPS 0.62 0.91 0.67 0.97 1.37 0.66 0.83 0.77 0.8 1.83 0.94 1.37 2.45 2.4 2.62 3.37
EPS (rozwodnione) 0.62 0.91 0.67 0.97 1.37 0.66 0.83 0.77 0.8 1.83 0.94 1.37 2.45 2.4 2.62 3.37
Ilośc akcji (mln) 10 10 13 14 14 20 20 20 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 10 10 13 14 14 20 20 20 20 20 20 20 20 20 20 20
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN