Mostostal Warszawa S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 576
EBIT TTM (mln): 20
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 275 239 684 836 1,188 1,928 2,211 2,712 1,806 3,392 3,189 974 1,510 1,275 1,403 1,100 1,013 1,270 1,365 1,305 1,614 1,675 1,579
Przychód Δ r/r 0.0% -13.1% 185.7% 22.3% 42.0% 62.3% 14.7% 22.7% -33.4% 87.8% -6.0% -69.5% 55.0% -15.5% 10.0% -21.6% -7.8% 25.3% 7.6% -4.4% 23.7% 3.8% -5.8%
Marża brutto 12.7% 5.6% 2.3% 5.8% 5.5% 5.5% 9.8% 11.5% 4.4% -2.1% -1.3% -14.8% 6.9% 8.6% 8.6% 10.7% 4.0% 4.1% 7.5% 9.0% 7.0% 5.2% 3.0%
EBIT (mln) 8 -18 -45 -7 21 59 122 181 47 -145 -117 -205 24 49 47 21 -25 -1 20 40 63 23 -25
EBIT Δ r/r 0.0% -328.6% 148.5% -84.2% -395.5% 178.0% 107.0% 48.7% -74.0% -407.2% -19.5% 76.2% -111.7% 105.0% -3.3% -54.8% -215.0% -94.2% -1480.1% 103.6% 58.9% -63.9% -208.1%
EBIT (%) 2.9% -7.6% -6.6% -0.9% 1.8% 3.1% 5.5% 6.7% 2.6% -4.3% -3.7% -21.1% 1.6% 3.8% 3.4% 1.9% -2.4% -0.1% 1.4% 3.1% 3.9% 1.4% -1.6%
Koszty finansowe (mln) 4 27 31 14 8 10 1 -5 21 -4 -20 24 17 10 9 10 12 15 10 10 13 16 23
EBITDA (mln) 22 -5 7 14 47 92 145 209 92 -105 -80 -186 59 64 69 50 -8 13 36 67 86 70 75
EBITDA(%) 7.9% -2.0% 1.0% 1.6% 4.0% 4.8% 6.5% 7.7% 5.1% -3.1% -2.5% -19.1% 3.9% 5.0% 4.9% 4.6% -0.8% 1.0% 2.7% 5.1% 5.3% 4.2% 4.7%
Podatek (mln) 4 1 2 11 1 4 27 43 14 -21 -19 7 13 9 26 32 10 8 4 11 8 8 -2
Zysk Netto (mln) 10 -37 -38 -29 17 59 81 117 44 -125 -114 -245 -12 32 17 3 -43 -0 8 25 18 23 -27
Zysk netto Δ r/r 0.0% -488.9% 2.6% -23.7% -158.1% 245.1% 38.4% 44.6% -62.2% -380.7% -8.2% 114.8% -95.3% -375.6% -48.1% -84.7% -1798.1% -100.0% -269433.3% 205.8% -27.1% 30.2% -214.7%
Zysk netto (%) 3.5% -15.6% -5.6% -3.5% 1.4% 3.0% 3.7% 4.3% 2.5% -3.7% -3.6% -25.2% -0.8% 2.5% 1.2% 0.2% -4.2% -0.0% 0.6% 1.9% 1.1% 1.4% -1.7%
EPS 0.96 -0.37 -4.51 -1.33 0.42 2.41 4.06 5.55 2.22 -6.23 -5.71 -12.27 -0.58 1.59 0.83 0.13 -2.14 -0.0001 0.4 1.24 0.9 1.17 -1.35
EPS (rozwodnione) 0.96 -0.37 -4.51 -1.33 0.42 2.41 4.06 5.55 2.22 -6.23 -5.71 -12.27 -0.58 1.59 0.83 0.13 -2.14 -0.0001 0.4 1.24 0.9 1.17 -1.35
Ilośc akcji (mln) 10 100 9 22 40 22 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 10 100 9 22 40 22 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN