MLP Group S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 371
EBIT TTM (mln): 39
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 86 92 103 102 101 100 142 140 191 201 278 361 374
Przychód Δ r/r 0.0% 7.0% 11.6% -0.7% -1.0% -0.7% 41.1% -1.0% 36.2% 5.2% 38.7% 29.6% 3.6%
Marża brutto 86.9% 88.8% 89.0% 87.4% 88.0% 85.1% 84.3% 80.6% 82.7% 80.9% 80.9% 62.2% 61.0%
EBIT (mln) 73 118 106 82 102 55 151 180 298 632 590 -80 180
EBIT Δ r/r 0.0% 62.2% -10.2% -23.3% 25.5% -46.1% 173.9% 19.1% 65.5% 112.3% -6.6% -113.5% -325.6%
EBIT (%) 84.8% 128.4% 103.4% 79.9% 101.3% 55.0% 106.8% 128.6% 156.2% 315.2% 212.1% -22.1% 48.1%
Koszty finansowe (mln) 25 63 24 43 14 16 16 24 90 31 40 75 0
EBITDA (mln) 95 120 99 86 102 72 140 191 301 631 570 15 182
EBITDA(%) 110.6% 130.2% 96.3% 84.5% 100.6% 71.4% 99.2% 136.2% 157.6% 314.5% 204.9% 4.2% 48.6%
Podatek (mln) 15 1 21 -25 21 9 29 34 40 119 107 -9 82
Zysk Netto (mln) 57 57 55 75 66 47 92 129 170 480 422 -52 372
Zysk netto Δ r/r 0.0% -0.6% -3.2% 36.3% -11.0% -28.8% 95.4% 40.0% 31.7% 182.0% -12.1% -112.3% -814.9%
Zysk netto (%) 66.2% 61.5% 53.3% 73.1% 65.7% 47.1% 65.3% 92.4% 89.3% 239.5% 151.8% -14.4% 99.6%
EPS 3.77 3.63 3.02 4.12 3.67 2.61 5.1 7.14 8.64 23.23 19.69 -2.17 15.51
EPS (rozwodnione) 3.77 3.63 3.02 4.12 3.67 2.61 5.1 7.14 8.64 23.23 19.69 -2.17 15.51
Ilośc akcji (mln) 15 16 18 18 18 18 18 18 20 21 21 24 24
Ważona ilośc akcji (mln) 15 16 18 18 18 18 18 18 20 21 21 24 24
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN