Wall Street Experts
ver. ZuMIgo(08/25)
Mennica Polska S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 446
EBIT TTM (mln): 178
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
949 |
689 |
871 |
2,692 |
1,014 |
797 |
774 |
882 |
927 |
1,037 |
669 |
943 |
1,309 |
1,282 |
1,233 |
1,389 |
Przychód Δ r/r |
0.0% |
-27.4% |
26.4% |
209.0% |
-62.3% |
-21.4% |
-2.9% |
14.0% |
5.0% |
11.8% |
-35.4% |
40.9% |
38.8% |
-2.0% |
-3.8% |
12.6% |
Marża brutto |
15.5% |
11.5% |
9.8% |
7.6% |
5.9% |
8.0% |
9.0% |
9.8% |
8.1% |
12.2% |
10.1% |
13.6% |
11.4% |
8.9% |
12.7% |
12.8% |
EBIT (mln) |
118 |
50 |
53 |
132 |
45 |
32 |
54 |
43 |
124 |
80 |
34 |
78 |
88 |
52 |
104 |
116 |
EBIT Δ r/r |
0.0% |
-57.6% |
5.6% |
149.3% |
-66.0% |
-28.1% |
67.3% |
-20.6% |
189.2% |
-35.5% |
-57.2% |
127.8% |
13.7% |
-41.3% |
100.3% |
11.5% |
EBIT (%) |
12.5% |
7.3% |
6.1% |
4.9% |
4.4% |
4.0% |
7.0% |
4.9% |
13.4% |
7.7% |
5.1% |
8.2% |
6.8% |
4.0% |
8.4% |
8.3% |
Koszty finansowe (mln) |
2 |
41 |
0 |
11 |
7 |
7 |
8 |
15 |
4 |
0 |
3 |
3 |
5 |
6 |
4 |
10 |
EBITDA (mln) |
121 |
59 |
53 |
184 |
49 |
64 |
83 |
68 |
66 |
110 |
55 |
110 |
122 |
77 |
124 |
150 |
EBITDA(%) |
12.8% |
8.6% |
6.1% |
6.8% |
4.9% |
8.1% |
10.8% |
7.7% |
7.1% |
10.6% |
8.2% |
11.7% |
9.3% |
6.0% |
10.0% |
10.8% |
Podatek (mln) |
23 |
4 |
10 |
20 |
15 |
13 |
12 |
-16 |
21 |
29 |
11 |
13 |
23 |
5 |
24 |
23 |
Zysk Netto (mln) |
96 |
14 |
39 |
120 |
100 |
17 |
37 |
47 |
124 |
67 |
-1 |
58 |
87 |
34 |
92 |
78 |
Zysk netto Δ r/r |
0.0% |
-85.1% |
171.1% |
210.5% |
-16.9% |
-83.2% |
119.6% |
27.0% |
164.4% |
-45.8% |
-101.8% |
-4906.3% |
50.5% |
-60.4% |
165.6% |
-14.9% |
Zysk netto (%) |
10.1% |
2.1% |
4.5% |
4.5% |
9.9% |
2.1% |
4.8% |
5.3% |
13.4% |
6.5% |
-0.2% |
6.1% |
6.6% |
2.7% |
7.4% |
5.6% |
EPS |
1.46 |
2.42 |
0.92 |
2.15 |
1.88 |
-2.89 |
0.72 |
0.92 |
2.43 |
1.32 |
-0.0235 |
1.13 |
1.7 |
0.67 |
1.79 |
1.53 |
EPS (rozwodnione) |
1.46 |
2.42 |
0.92 |
2.15 |
1.88 |
-2.89 |
0.72 |
0.92 |
2.43 |
1.32 |
-0.0235 |
1.13 |
1.7 |
0.67 |
1.79 |
1.53 |
Ilośc akcji (mln) |
66 |
59 |
59 |
52 |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
Ważona ilośc akcji (mln) |
66 |
59 |
59 |
52 |
52 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |