Wall Street Experts
ver. ZuMIgo(08/25)
Maxcom S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 116
EBIT TTM (mln): 2
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
31 |
50 |
109 |
112 |
124 |
119 |
130 |
151 |
142 |
139 |
Przychód Δ r/r |
0.0% |
61.3% |
116.5% |
2.1% |
11.5% |
-4.5% |
9.5% |
16.0% |
-5.7% |
-1.9% |
Marża brutto |
31.6% |
30.1% |
30.7% |
26.4% |
29.7% |
26.6% |
25.4% |
26.0% |
-0.6% |
7.1% |
EBIT (mln) |
3 |
6 |
17 |
12 |
14 |
5 |
5 |
5 |
-3 |
5 |
EBIT Δ r/r |
0.0% |
122.4% |
173.3% |
-31.2% |
21.2% |
-66.4% |
3.6% |
8.4% |
-154.3% |
-285.6% |
EBIT (%) |
8.9% |
12.3% |
15.5% |
10.4% |
11.3% |
4.0% |
3.8% |
3.5% |
-2.0% |
3.8% |
Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
2 |
3 |
EBITDA (mln) |
3 |
6 |
17 |
12 |
15 |
5 |
7 |
6 |
-2 |
6 |
EBITDA(%) |
9.1% |
11.7% |
15.5% |
10.9% |
12.2% |
4.5% |
5.5% |
4.1% |
-1.3% |
4.6% |
Podatek (mln) |
0 |
1 |
3 |
2 |
3 |
1 |
1 |
1 |
-0 |
1 |
Zysk Netto (mln) |
2 |
4 |
12 |
9 |
11 |
3 |
3 |
3 |
-4 |
1 |
Zysk netto Δ r/r |
0.0% |
118.2% |
207.2% |
-25.2% |
24.4% |
-76.9% |
12.7% |
8.0% |
-229.0% |
-114.9% |
Zysk netto (%) |
5.8% |
7.9% |
11.2% |
8.2% |
9.2% |
2.2% |
2.3% |
2.1% |
-2.9% |
0.4% |
EPS |
0.9 |
1.95 |
6.0 |
3.86 |
4.8 |
0.97 |
1.1 |
1.18 |
-1.53 |
0.23 |
EPS (rozwodnione) |
0.9 |
1.95 |
6.0 |
3.86 |
4.8 |
0.97 |
1.1 |
1.18 |
-1.53 |
0.23 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |