Mangata Holding S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 797
EBIT TTM (mln): 50
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 216 194 196 239 277 292 306 377 568 617 703 676 566 791 1,051 938 778
Przychód Δ r/r 0.0% -9.9% 1.1% 21.8% 15.9% 5.3% 5.0% 23.1% 50.7% 8.7% 13.8% -3.9% -16.2% 39.7% 32.8% -10.8% -17.0%
Marża brutto 17.0% 18.7% 19.3% 21.7% 22.8% 23.5% 24.6% 22.4% 23.3% 20.8% 22.2% 22.7% 20.4% 24.6% 24.3% 20.2% 19.0%
EBIT (mln) 12 11 10 33 29 30 34 38 56 56 63 65 40 92 128 76 41
EBIT Δ r/r 0.0% -12.7% -4.5% 218.8% -11.7% 2.2% 15.4% 12.1% 47.0% -1.0% 13.3% 2.0% -38.0% 129.9% 39.6% -41.1% -45.1%
EBIT (%) 5.7% 5.6% 5.3% 13.7% 10.5% 10.2% 11.2% 10.2% 9.9% 9.0% 9.0% 9.5% 7.1% 11.6% 12.2% 8.1% 5.3%
Koszty finansowe (mln) 0 0 0 0 2 1 1 1 2 2 3 3 3 4 7 10 12
EBITDA (mln) 9 16 17 40 39 44 48 54 81 81 99 97 81 138 163 120 92
EBITDA(%) 3.9% 8.5% 8.7% 16.8% 14.0% 15.1% 15.5% 14.4% 14.3% 13.2% 14.1% 14.3% 14.3% 17.4% 15.5% 12.8% 11.8%
Podatek (mln) 2 1 2 5 5 4 6 4 10 8 6 10 5 16 21 10 5
Zysk Netto (mln) 11 4 5 26 23 25 30 33 45 42 55 49 34 70 93 57 30
Zysk netto Δ r/r 0.0% -59.8% 21.7% 410.7% -14.1% 12.2% 16.5% 12.6% 34.5% -7.3% 31.3% -9.6% -31.5% 107.4% 33.0% -39.2% -47.3%
Zysk netto (%) 4.9% 2.2% 2.6% 11.0% 8.2% 8.7% 9.7% 8.8% 7.9% 6.7% 7.8% 7.3% 6.0% 8.9% 8.9% 6.1% 3.8%
EPS 2.19 2.54 1.05 5.38 4.62 5.18 6.04 6.13 6.72 6.23 8.19 7.4 5.07 10.52 13.99 8.5 4.48
EPS (rozwodnione) 2.19 2.54 1.05 5.38 4.62 5.18 6.04 6.13 6.72 6.23 8.19 7.4 5.07 10.52 13.99 8.5 4.48
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 5 7 7 7 7 7 7 7 7 7
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN