Wall Street Experts
ver. ZuMIgo(08/25)
Mercator Medical S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 556
EBIT TTM (mln): -20
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
132 |
148 |
168 |
227 |
264 |
301 |
420 |
540 |
1,834 |
1,727 |
543 |
469 |
Przychód Δ r/r |
0.0% |
11.8% |
14.0% |
34.5% |
16.3% |
14.1% |
39.8% |
28.5% |
239.5% |
-5.8% |
-68.6% |
-13.5% |
Marża brutto |
23.0% |
24.7% |
26.0% |
25.7% |
25.1% |
20.6% |
23.2% |
20.9% |
64.9% |
39.6% |
16.3% |
14.4% |
EBIT (mln) |
9 |
12 |
13 |
16 |
18 |
9 |
16 |
10 |
1,048 |
463 |
-73 |
-87 |
EBIT Δ r/r |
0.0% |
35.2% |
13.5% |
25.8% |
10.5% |
-53.1% |
92.0% |
-38.2% |
10223.4% |
-55.8% |
-115.8% |
18.7% |
EBIT (%) |
6.5% |
7.8% |
7.8% |
7.3% |
6.9% |
2.8% |
3.9% |
1.9% |
57.1% |
26.8% |
-13.5% |
-18.6% |
Koszty finansowe (mln) |
2 |
2 |
1 |
2 |
2 |
2 |
5 |
8 |
4 |
0 |
0 |
1 |
EBITDA (mln) |
11 |
14 |
16 |
18 |
26 |
17 |
27 |
28 |
1,067 |
553 |
-48 |
-9 |
EBITDA(%) |
8.7% |
9.3% |
9.5% |
8.1% |
10.0% |
5.7% |
6.5% |
5.1% |
58.2% |
32.0% |
-8.9% |
-1.8% |
Podatek (mln) |
-1 |
2 |
2 |
0 |
2 |
1 |
1 |
4 |
105 |
32 |
5 |
19 |
Zysk Netto (mln) |
8 |
7 |
10 |
10 |
14 |
5 |
7 |
-2 |
930 |
447 |
-191 |
-20 |
Zysk netto Δ r/r |
0.0% |
-11.5% |
45.9% |
2.5% |
35.4% |
-64.6% |
51.6% |
-127.2% |
-45899.4% |
-52.0% |
-142.7% |
-89.7% |
Zysk netto (%) |
5.9% |
4.6% |
5.9% |
4.5% |
5.3% |
1.6% |
1.8% |
-0.4% |
50.7% |
25.9% |
-35.2% |
-4.2% |
EPS |
0.9 |
0.79 |
1.16 |
1.19 |
1.5 |
0.47 |
0.71 |
-0.19 |
88.66 |
44.15 |
-19.53 |
-2.38 |
EPS (rozwodnione) |
0.9 |
0.79 |
1.16 |
1.18 |
1.5 |
0.47 |
0.71 |
-0.19 |
88.33 |
44.15 |
-19.53 |
-2.38 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
11 |
11 |
11 |
10 |
10 |
10 |
8 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
11 |
11 |
11 |
11 |
10 |
10 |
8 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |