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