Wall Street Experts
ver. ZuMIgo(08/25)
ORBIS AG
Rachunek Zysków i Strat
Przychody TTM (mln): 260
EBIT TTM (mln): 9
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
24 |
23 |
25 |
28 |
35 |
36 |
39 |
43 |
46 |
50 |
63 |
72 |
86 |
98 |
121 |
132 |
132 |
Przychód Δ r/r |
0.0% |
inf% |
-2.2% |
6.6% |
12.7% |
24.4% |
3.7% |
9.4% |
8.2% |
7.8% |
9.4% |
25.5% |
14.3% |
18.9% |
14.6% |
22.5% |
9.7% |
-0.0% |
Marża brutto |
0.0% |
94.9% |
95.4% |
91.9% |
92.6% |
19.9% |
19.3% |
19.8% |
18.8% |
19.1% |
19.2% |
18.6% |
13.7% |
10.8% |
9.5% |
10.8% |
10.7% |
26.8% |
EBIT (mln) |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
5 |
EBIT Δ r/r |
0.0% |
inf% |
-21.3% |
2.2% |
63.0% |
25.0% |
-0.6% |
7.1% |
-8.9% |
20.9% |
16.7% |
37.3% |
-35.3% |
20.5% |
19.7% |
12.5% |
-12.4% |
67.4% |
EBIT (%) |
0.0% |
4.5% |
3.6% |
3.4% |
5.0% |
5.0% |
4.8% |
4.7% |
3.9% |
4.4% |
4.7% |
5.2% |
2.9% |
3.0% |
3.1% |
2.8% |
2.3% |
3.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
0 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
5 |
7 |
7 |
8 |
9 |
13 |
EBITDA(%) |
0.0% |
7.3% |
5.9% |
5.6% |
7.2% |
6.4% |
6.5% |
6.2% |
5.3% |
5.7% |
6.1% |
7.0% |
7.3% |
7.7% |
7.3% |
6.8% |
6.8% |
9.7% |
Podatek (mln) |
0 |
1 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
Zysk netto Δ r/r |
0.0% |
inf% |
45.0% |
32.6% |
48.1% |
9.0% |
-5.8% |
-3.5% |
-17.1% |
19.3% |
11.7% |
31.7% |
-9.7% |
-1.5% |
22.0% |
0.8% |
13.5% |
47.5% |
Zysk netto (%) |
0.0% |
2.2% |
3.3% |
4.1% |
5.4% |
4.8% |
4.3% |
3.8% |
2.9% |
3.2% |
3.3% |
3.5% |
2.7% |
2.3% |
2.4% |
2.0% |
2.1% |
3.0% |
EPS |
0.0 |
0.06 |
0.09 |
0.12 |
0.18 |
0.2 |
0.18 |
0.18 |
0.15 |
0.18 |
0.2 |
0.25 |
0.22 |
0.21 |
0.25 |
0.25 |
0.29 |
0.42 |
EPS (rozwodnione) |
0.0 |
0.06 |
0.09 |
0.12 |
0.18 |
0.2 |
0.18 |
0.18 |
0.15 |
0.18 |
0.2 |
0.25 |
0.22 |
0.21 |
0.25 |
0.25 |
0.29 |
0.42 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
8 |
9 |
8 |
9 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
8 |
9 |
8 |
9 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |