Makarony Polskie S.A.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 314
EBIT TTM (mln): 41
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 84 89 118 150 211 132 133 124 133 124 145 154 166 187 170 329 355
Przychód Δ r/r 0.0% 5.9% 32.5% 27.6% 40.5% -37.4% 0.6% -6.7% 7.2% -6.5% 16.7% 6.3% 7.5% 13.0% -9.4% 93.9% 7.9%
Marża brutto 17.5% 19.4% 20.1% 18.5% 11.1% 18.5% 21.8% 21.5% 20.5% 22.8% 21.8% 22.0% 22.3% 20.0% 18.0% 21.9% 27.6%
EBIT (mln) 2 -2 4 4 -0 2 1 8 8 8 8 8 7 11 9 33 44
EBIT Δ r/r 0.0% -177.9% -382.5% -8.0% -105.3% -819.2% -5.7% 425.8% 1.7% -2.0% 7.1% 2.5% -17.2% 61.8% -23.6% 288.6% 31.5%
EBIT (%) 2.4% -1.7% 3.7% 2.7% -0.1% 1.2% 1.1% 6.2% 5.8% 6.1% 5.6% 5.4% 4.2% 6.0% 5.0% 10.1% 12.3%
Koszty finansowe (mln) 1 2 2 2 3 -1 2 2 1 1 1 1 1 1 1 2 2
EBITDA (mln) 6 3 10 10 7 6 9 12 12 12 13 14 14 18 17 39 66
EBITDA(%) 7.6% 3.6% 8.7% 6.7% 3.2% 4.7% 7.1% 9.5% 8.8% 9.8% 8.7% 9.2% 8.2% 9.5% 9.8% 11.8% 18.6%
Podatek (mln) 0 0 1 -1 1 -1 -0 2 2 1 1 2 2 2 1 6 9
Zysk Netto (mln) 2 -3 2 3 -3 1 3 4 5 5 6 6 4 8 6 24 33
Zysk netto Δ r/r 0.0% -214.6% -179.2% 44.2% -205.6% -137.6% 130.5% 42.9% 18.6% 3.6% 8.3% 5.7% -34.8% 97.9% -15.1% 282.8% 34.5%
Zysk netto (%) 2.9% -3.1% 1.9% 2.1% -1.6% 1.0% 2.2% 3.3% 3.7% 4.1% 3.8% 3.8% 2.3% 4.0% 3.8% 7.4% 9.3%
EPS 0.34 -0.3 0.24 0.24 -0.36 0.13 0.31 0.45 0.53 0.55 0.52 0.63 0.41 0.81 0.68 2.22 2.98
EPS (rozwodnione) 0.34 -0.3 0.24 0.24 -0.36 0.13 0.31 0.45 0.53 0.55 0.52 0.63 0.41 0.81 0.68 2.22 2.98
Ilośc akcji (mln) 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9 11 11
Ważona ilośc akcji (mln) 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9 11 11
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN