Placoplatre S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 498 704 707 603 577 634 609 571 556 509 514 537 530 570 459 551 556 601
Przychód Δ r/r 0.0% 41.3% 0.5% -14.7% -4.4% 9.9% -3.9% -6.3% -2.6% -8.6% 1.0% 4.6% -1.3% 7.4% -19.5% 20.1% 1.0% 8.0%
Marża brutto 67.7% 66.4% 66.5% 71.6% 71.2% 69.7% 69.2% 69.8% 67.7% 67.8% 68.3% 66.4% 67.1% 9.9% 40.8% 36.0% 26.1% 29.2%
EBIT (mln) 50 79 47 25 36 54 33 36 22 22 32 31 24 31 34 45 10 34
EBIT Δ r/r 0.0% 59.0% -40.9% -46.9% 45.6% 48.8% -38.2% 7.8% -39.9% 2.8% 46.2% -5.3% -20.3% 25.1% 11.0% 34.1% -78.6% 252.3%
EBIT (%) 10.0% 11.2% 6.6% 4.1% 6.3% 8.5% 5.4% 6.3% 3.9% 4.3% 6.3% 5.7% 4.6% 5.4% 7.4% 8.2% 1.7% 5.7%
Koszty finansowe (mln) -4 -7 -9 -8 -6 -5 -4 -4 -4 -4 -4 -3 -2 3 2 3 3 3
EBITDA (mln) 39 60 70 54 24 44 27 29 15 16 26 26 20 57 57 68 34 60
EBITDA(%) 7.9% 8.5% 9.9% 9.0% 4.2% 6.9% 4.5% 5.1% 2.7% 3.1% 5.1% 4.9% 3.8% 10.0% 12.5% 12.4% 6.0% 10.0%
Podatek (mln) 16 21 16 7 11 14 11 10 7 3 8 3 4 9 9 9 1 8
Zysk Netto (mln) 26 46 39 25 20 35 20 23 12 17 22 26 20 31 22 32 7 24
Zysk netto Δ r/r 0.0% 74.7% -14.0% -35.2% -22.4% 79.7% -44.9% 15.9% -47.3% 39.5% 34.9% 16.1% -25.0% 58.8% -29.9% 46.6% -76.6% 226.7%
Zysk netto (%) 5.2% 6.5% 5.5% 4.2% 3.4% 5.6% 3.2% 4.0% 2.1% 3.3% 4.4% 4.8% 3.7% 5.4% 4.7% 5.8% 1.3% 4.1%
EPS 20.08 35.08 30.15 19.54 15.15 27.23 15.0 17.38 9.15 12.77 17.23 20.0 15.0 23.72 16.64 24.39 5.71 18.67
EPS (rozwodnione) 20.08 35.08 30.15 19.54 15.15 27.23 15.0 17.38 9.15 12.77 17.23 20.0 15.0 23.72 16.64 24.39 5.71 18.67
Ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
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