Mirbud S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 611
EBIT TTM (mln): 237
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 235 214 548 590 937 972 761 774 860 1,143 949 1,243 2,506 3,319 3,322 3,252
Przychód Δ r/r 0.0% -8.8% 155.7% 7.5% 58.9% 3.7% -21.7% 1.7% 11.1% 32.9% -17.0% 31.0% 101.6% 32.5% 0.1% -2.1%
Marża brutto 12.7% 16.0% 12.0% 5.4% 5.9% 6.9% 8.4% 9.2% 9.8% 8.2% 10.6% 11.0% 9.2% 8.1% 10.1% 9.0%
EBIT (mln) 26 25 41 23 33 36 34 41 48 51 56 91 179 199 217 188
EBIT Δ r/r 0.0% -3.7% 67.2% -44.7% 44.5% 10.3% -6.1% 21.4% 15.4% 6.6% 9.1% 63.6% 96.8% 11.1% 8.8% -13.3%
EBIT (%) 10.9% 11.5% 7.5% 3.9% 3.5% 3.7% 4.5% 5.4% 5.6% 4.5% 5.9% 7.3% 7.2% 6.0% 6.5% 5.8%
Koszty finansowe (mln) 7 7 -10 -13 13 14 16 14 16 16 15 12 18 32 39 39
EBITDA (mln) 27 32 52 27 43 48 47 63 58 61 67 105 193 215 236 213
EBITDA(%) 11.3% 14.7% 9.5% 4.6% 4.6% 4.9% 6.2% 8.1% 6.8% 5.4% 7.1% 8.5% 7.7% 6.5% 7.1% 6.5%
Podatek (mln) 4 4 6 1 5 5 3 6 6 6 9 12 28 32 35 30
Zysk Netto (mln) 15 14 24 6 15 17 14 19 23 25 28 58 128 119 135 121
Zysk netto Δ r/r 0.0% -6.9% 75.5% -76.1% 148.2% 14.5% -18.2% 43.0% 17.0% 8.1% 14.1% 106.9% 120.0% -6.9% 13.6% -10.4%
Zysk netto (%) 6.4% 6.5% 4.5% 1.0% 1.6% 1.7% 1.8% 2.5% 2.7% 2.2% 3.0% 4.7% 5.1% 3.6% 4.1% 3.7%
EPS 0.4 0.31 0.33 0.08 0.19 0.2 0.17 0.24 0.28 0.3 0.31 0.63 1.4 1.3 1.48 1.1
EPS (rozwodnione) 0.4 0.31 0.33 0.08 0.19 0.2 0.17 0.24 0.28 0.3 0.31 0.63 1.4 1.3 1.48 1.1
Ilośc akcji (mln) 37 40 75 75 75 79 82 82 82 82 92 92 92 92 92 110
Ważona ilośc akcji (mln) 37 40 75 75 75 79 82 82 82 82 92 92 92 92 92 110
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN