Orzel Bialy S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 673
EBIT TTM (mln): 120
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) 263 199 316 357 412 421 459 509 537 677 654 619 504 663 886 731 681
Przychód Δ r/r 0.0% -24.6% 59.1% 13.0% 15.5% 2.1% 9.0% 10.9% 5.7% 26.0% -3.4% -5.3% -18.5% 31.5% 33.7% -17.5% -6.9%
Marża brutto 18.7% 15.5% 20.4% 16.6% 9.8% 2.9% 4.9% 6.5% 8.3% 8.2% 5.9% 8.8% 10.5% 17.0% 18.8% 20.8% 18.8%
EBIT (mln) 45 19 48 41 16 -28 -0 17 19 39 21 27 50 84 132 111 82
EBIT Δ r/r 0.0% -58.0% 156.2% -14.8% -60.3% -270.3% -99.9% -43555.3% 13.4% 107.3% -46.6% 30.5% 84.0% 69.5% 56.8% -16.1% -25.8%
EBIT (%) 17.0% 9.5% 15.3% 11.5% 4.0% -6.6% -0.0% 3.2% 3.5% 5.7% 3.2% 4.4% 9.9% 12.7% 14.9% 15.2% 12.1%
Koszty finansowe (mln) -2 -2 9 11 1 1 2 2 2 2 1 1 1 1 4 1 2
EBITDA (mln) 52 26 66 65 26 -16 9 16 18 34 15 37 60 94 142 121 132
EBITDA(%) 19.8% 13.1% 20.8% 18.1% 6.3% -3.8% 2.0% 3.1% 3.3% 5.0% 2.3% 6.0% 11.9% 14.1% 16.0% 16.6% 19.5%
Podatek (mln) 8 3 10 9 4 -11 1 3 11 5 4 4 9 19 28 28 22
Zysk Netto (mln) 35 15 39 36 11 -17 0 13 -4 16 15 19 49 63 100 107 99
Zysk netto Δ r/r 0.0% -58.9% 170.1% -9.0% -69.0% -256.7% -102.4% 2998.4% -132.8% -469.1% -8.1% 31.9% 152.0% 30.4% 58.3% 6.1% -6.7%
Zysk netto (%) 13.4% 7.3% 12.4% 10.0% 2.7% -4.1% 0.1% 2.6% -0.8% 2.4% 2.2% 3.1% 9.6% 9.6% 11.3% 14.6% 14.6%
EPS 2.13 0.94 2.36 2.16 0.64 -1.05 0.01 0.78 -0.26 0.96 0.88 1.16 2.92 3.81 6.03 6.4 5.97
EPS (rozwodnione) 2.1 0.91 2.29 2.16 0.64 -1.04 0.01 0.78 -0.26 0.96 0.88 1.16 2.92 3.81 6.03 6.4 5.97
Ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
Ważona ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN