Wall Street Experts
ver. ZuMIgo(08/25)
Novita S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 197
EBIT TTM (mln): 32
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
85 |
83 |
87 |
98 |
88 |
82 |
84 |
84 |
92 |
90 |
87 |
111 |
201 |
221 |
249 |
185 |
200 |
| Przychód Δ r/r |
0.0% |
-2.7% |
4.6% |
12.7% |
-9.7% |
-6.8% |
2.6% |
-0.8% |
10.3% |
-2.6% |
-3.6% |
28.4% |
80.7% |
10.2% |
12.4% |
-25.7% |
8.2% |
| Marża brutto |
24.9% |
22.7% |
19.9% |
20.3% |
21.4% |
24.4% |
30.1% |
29.3% |
36.6% |
30.8% |
29.3% |
28.5% |
35.5% |
37.9% |
20.8% |
23.3% |
27.0% |
| EBIT (mln) |
10 |
8 |
7 |
7 |
8 |
9 |
12 |
14 |
21 |
16 |
13 |
15 |
50 |
62 |
28 |
27 |
29 |
| EBIT Δ r/r |
0.0% |
-21.0% |
-18.9% |
8.0% |
7.3% |
11.0% |
46.0% |
9.1% |
52.8% |
-23.5% |
-17.1% |
18.0% |
220.6% |
24.3% |
-54.1% |
-5.7% |
9.3% |
| EBIT (%) |
12.1% |
9.8% |
7.6% |
7.3% |
8.7% |
10.4% |
14.7% |
16.2% |
22.5% |
17.6% |
15.2% |
13.9% |
24.7% |
27.9% |
11.4% |
14.4% |
14.6% |
| Koszty finansowe (mln) |
-3 |
-1 |
-0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
16 |
15 |
13 |
13 |
13 |
14 |
19 |
20 |
24 |
18 |
16 |
19 |
55 |
65 |
30 |
33 |
34 |
| EBITDA(%) |
18.7% |
17.7% |
14.8% |
13.6% |
15.1% |
17.3% |
22.3% |
23.6% |
25.5% |
19.5% |
18.7% |
17.1% |
27.3% |
29.5% |
12.1% |
17.7% |
16.8% |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
4 |
3 |
3 |
1 |
8 |
11 |
4 |
5 |
5 |
| Zysk Netto (mln) |
6 |
6 |
5 |
5 |
6 |
7 |
10 |
11 |
17 |
12 |
11 |
13 |
41 |
50 |
21 |
23 |
24 |
| Zysk netto Δ r/r |
0.0% |
-6.3% |
-10.8% |
-0.4% |
16.3% |
9.0% |
50.2% |
7.7% |
58.9% |
-29.5% |
-10.4% |
23.9% |
207.2% |
22.3% |
-57.1% |
9.0% |
1.2% |
| Zysk netto (%) |
7.3% |
7.1% |
6.0% |
5.3% |
6.9% |
8.0% |
11.7% |
12.7% |
18.3% |
13.3% |
12.3% |
11.9% |
20.2% |
22.5% |
8.6% |
12.6% |
11.8% |
| EPS |
2.49 |
2.33 |
2.08 |
2.09 |
2.38 |
2.64 |
3.95 |
4.26 |
6.76 |
4.77 |
4.28 |
5.3 |
16.28 |
19.9 |
8.55 |
9.31 |
9.43 |
| EPS (rozwodnione) |
2.49 |
2.33 |
2.08 |
2.09 |
2.38 |
2.64 |
3.95 |
4.26 |
6.76 |
4.77 |
4.28 |
5.3 |
16.28 |
19.9 |
8.55 |
9.31 |
9.43 |
| Ilośc akcji (mln) |
3 |
3 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
| Ważona ilośc akcji (mln) |
3 |
3 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |