Malam - Team Ltd

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
Rok finansowy 2004 2005 2006 2007 2008 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 563 762 1,247 1,412 1,447 1,690 1,713 1,761 1,745 1,903 1,909 2,001 2,148 2,235 2,269 2,704 3,029
Przychód Δ r/r 0.0% 35.2% 63.7% 13.3% 2.5% 16.8% 1.4% 2.8% -0.9% 9.0% 0.3% 4.9% 7.3% 4.1% 1.5% 19.2% 12.0%
Marża brutto 14.7% 15.9% 17.4% 15.9% 15.4% 14.5% 14.1% 14.0% 14.7% 13.8% 13.7% 13.2% 13.3% 12.8% 13.6% 12.3% 11.2%
EBIT (mln) 16 29 69 60 14 49 48 68 91 118 100 100 147 128 120 110 146
EBIT Δ r/r 0.0% 89.0% 135.0% -12.8% -76.7% 248.2% -2.3% 42.5% 33.1% 30.4% -15.6% 0.5% 46.5% -12.5% -6.7% -8.1% 33.0%
EBIT (%) 2.8% 3.9% 5.5% 4.3% 1.0% 2.9% 2.8% 3.9% 5.2% 6.2% 5.2% 5.0% 6.8% 5.7% 5.3% 4.1% 4.8%
Koszty finansowe (mln) 3 4 8 6 33 29 24 18 14 12 8 8 13 12 11 24 54
EBITDA (mln) 21 37 92 74 52 85 85 98 113 142 126 125 243 221 224 222 258
EBITDA(%) 3.6% 4.8% 7.4% 5.3% 3.6% 5.0% 5.0% 5.5% 6.5% 7.4% 6.6% 6.2% 11.3% 9.9% 9.9% 8.2% 8.5%
Podatek (mln) 3 9 22 14 6 7 6 8 18 19 18 19 21 28 24 15 20
Zysk Netto (mln) -52 13 33 17 -26 9 14 34 50 81 64 67 104 76 68 56 64
Zysk netto Δ r/r 0.0% -124.0% 162.4% -47.6% -250.2% -136.3% 44.9% 148.4% 47.6% 61.4% -20.3% 4.4% 54.9% -27.1% -10.7% -17.3% 14.0%
Zysk netto (%) -9.3% 1.7% 2.6% 1.2% -1.8% 0.6% 0.8% 1.9% 2.9% 4.2% 3.4% 3.4% 4.8% 3.4% 3.0% 2.1% 2.1%
EPS -2.8 0.69 1.82 1.0 -1.12 0.44 0.64 1.59 2.35 3.79 2.96 3.07 4.76 3.46 3.09 2.55 2.92
EPS (rozwodnione) -2.8 0.68 1.81 1.0 -1.12 0.44 0.64 1.59 2.35 3.79 2.96 3.07 4.76 3.46 3.09 2.55 2.92
Ilośc akcji (mln) 19 18 18 19 23 21 21 21 21 21 22 22 22 22 22 22 22
Ważona ilośc akcji (mln) 19 18 18 19 23 21 21 21 21 21 22 22 22 22 22 22 22
Waluta ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS ILS