Matrix Service Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 696
EBIT TTM (mln): -30
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 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) 211 194 191 223 288 608 439 494 940 731 690 551 627 739 893 1,263 1,349 1,312 1,198 1,092 1,417 1,101 673 708 795 728
Przychód Δ r/r 0.0% -8.2% -1.5% 16.6% 29.6% 110.8% -27.8% 12.5% 90.3% -22.2% -5.7% -20.1% 13.8% 17.9% 20.8% 41.5% 6.8% -2.8% -8.7% -8.8% 29.8% -22.3% -38.8% 5.1% 12.3% -8.4%
Marża brutto 8.5% 12.3% 11.8% 11.4% 11.0% 7.6% 7.1% 9.5% 38.9% 10.3% 13.7% 9.6% 11.9% 10.8% 10.6% 10.8% 6.5% 9.6% 6.8% 8.4% 9.3% 9.3% 4.9% -0.2% 3.9% 5.6%
EBIT (mln) -2 7 7 9 13 18 -39 18 33 35 47 8 31 32 37 59 9 41 5 -10 38 -2 -37 -88 -53 -30
EBIT Δ r/r 0.0% -512.2% 6.6% 19.9% 46.1% 38.8% -315.5% -145.2% 86.7% 4.5% 36.9% -83.6% 298.6% 2.4% 16.1% 59.6% -85.0% 364.5% -88.1% -315.7% -460.7% -104.4% 2147.3% 137.5% -39.8% -44.0%
EBIT (%) -0.8% 3.6% 3.9% 4.0% 4.5% 3.0% -8.9% 3.6% 3.5% 4.7% 6.9% 1.4% 4.9% 4.3% 4.1% 4.6% 0.7% 3.1% 0.4% -1.0% 2.7% -0.1% -5.5% -12.4% -6.7% -4.1%
Koszty finansowe (mln) 0 0 0 0 -1 -3 -6 -8 -2 -1 1 1 1 1 1 1 1 1 2 3 1 2 2 3 2 1
EBITDA (mln) 13 10 13 13 14 23 2 28 341 43 48 20 31 43 37 58 9 41 5 8 40 17 -35 -36 -35 -13
EBITDA(%) 6.3% 5.4% 7.0% 5.9% 4.8% 3.8% 0.4% 5.6% 36.3% 5.9% 6.9% 3.6% 4.9% 5.8% 4.1% 4.6% 0.7% 3.1% 0.4% 0.8% 2.8% 1.6% -5.2% -5.1% -4.4% -1.8%
Podatek (mln) 11 1 2 4 5 7 -6 4 12 12 17 3 12 13 12 20 10 14 2 -1 10 -4 -12 6 -0 -0
Zysk Netto (mln) -13 7 5 6 8 10 -39 8 19 21 31 5 19 17 24 36 17 29 -0 -11 28 -33 -31 -64 -52 -25
Zysk netto Δ r/r 0.0% -152.5% -30.8% 28.4% 39.1% 16.7% -506.9% -119.7% 150.5% 11.7% 42.8% -84.1% 289.3% -9.5% 39.7% 49.2% -52.1% 68.2% -100.6% 6173.2% -343.7% -218.2% -5.6% 104.7% -18.1% -52.3%
Zysk netto (%) -6.0% 3.4% 2.4% 2.6% 2.8% 1.6% -8.8% 1.5% 2.0% 2.9% 4.4% 0.9% 3.0% 2.3% 2.7% 2.8% 1.3% 2.2% -0.0% -1.1% 2.0% -3.0% -4.6% -9.0% -6.6% -3.4%
EPS -0.67 0.37 0.27 0.38 0.52 0.57 -2.24 0.39 0.83 0.81 1.17 0.19 0.72 0.66 0.92 1.36 0.64 1.09 -0.0069 -0.43 1.04 -1.24 -1.18 -2.39 -1.94 -0.91
EPS (rozwodnione) -0.67 0.37 0.27 0.36 0.49 0.54 -2.24 0.3 0.72 0.8 1.16 0.18 0.71 0.65 0.91 1.33 0.63 1.07 -0.0069 -0.43 1.01 -1.24 -1.18 -2.39 -1.94 -0.91
Ilośc akcji (mln) 19 18 17 15 16 17 17 20 23 26 26 26 26 26 26 26 27 27 27 27 27 27 26 27 27 27
Ważona ilośc akcji (mln) 19 18 17 16 17 18 17 26 27 27 26 26 27 26 26 27 27 27 27 27 28 27 26 27 27 27
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