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