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