Monnari Trade S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 314
EBIT TTM (mln): 21
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 47 92 152 255 163 121 111 132 146 175 214 232 247 246 282 209 232 288 310
Przychód Δ r/r 0.0% 93.2% 65.4% 68.1% -36.2% -25.4% -8.4% 18.5% 10.4% 20.4% 22.0% 8.5% 6.8% -0.5% 14.6% -25.8% 11.0% 23.8% 7.6%
Marża brutto 51.2% 58.0% 59.1% 54.5% 46.1% 50.1% 6.3% 52.5% 56.1% 60.2% 54.8% 54.5% 55.4% 58.6% 57.1% 54.0% 54.9% 57.2% 57.8%
EBIT (mln) 4 15 15 -17 -81 2 -5 8 16 30 31 22 21 21 13 -11 19 73 17
EBIT Δ r/r 0.0% 242.8% 0.9% -209.1% 389.1% -101.9% -419.2% -271.2% 89.2% 85.4% 5.3% -31.0% -1.9% -1.7% -36.4% -182.1% -277.7% 275.0% -76.0%
EBIT (%) 9.2% 16.4% 10.0% -6.5% -49.7% 1.3% -4.4% 6.4% 11.0% 17.0% 14.6% 9.3% 8.6% 8.5% 4.7% -5.2% 8.3% 25.2% 5.6%
Koszty finansowe (mln) 1 1 2 14 -8 -1 -0 -1 1 0 0 0 0 0 1 2 1 1 1
EBITDA (mln) 5 17 25 -9 -48 -6 1 13 20 35 33 44 33 43 39 8 35 80 27
EBITDA(%) 11.4% 18.4% 16.6% -3.4% -29.6% -4.6% 0.6% 9.7% 13.6% 20.0% 15.2% 18.9% 13.4% 17.4% 13.9% 3.9% 15.0% 28.0% 8.7%
Podatek (mln) 1 3 4 3 -0 -11 3 2 1 2 -16 3 5 19 2 -0 1 10 4
Zysk Netto (mln) 3 11 16 -29 -115 84 -5 8 17 30 46 36 22 17 12 -30 18 57 18
Zysk netto Δ r/r 0.0% 263.6% 44.6% -280.1% 296.4% -173.4% -105.9% -265.1% 106.7% 78.4% 52.5% -22.7% -39.3% -20.1% -29.1% -347.1% -160.1% 214.2% -68.0%
Zysk netto (%) 6.4% 12.1% 10.6% -11.3% -70.4% 69.3% -4.5% 6.2% 11.7% 17.3% 21.7% 15.5% 8.8% 7.1% 4.4% -14.5% 7.9% 20.0% 5.9%
EPS 0.3 1.04 1.22 -2.17 -8.56 6.09 -0.19 0.27 0.57 0.99 1.51 1.18 0.73 0.6 0.44 -1.15 0.7 2.21 0.71
EPS (rozwodnione) 0.3 1.02 1.2 -2.16 -8.56 4.62 -0.16 0.27 0.57 0.99 1.51 1.18 0.73 0.6 0.44 -1.15 0.7 2.21 0.71
Ilośc akcji (mln) 10 11 13 13 13 14 27 31 31 31 31 30 30 29 28 27 26 26 26
Ważona ilośc akcji (mln) 10 11 13 13 13 18 31 31 31 31 31 30 30 29 28 27 26 26 26
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN