Odlewnie Polskie S.A.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 222
EBIT TTM (mln): 18
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 141 63 79 108 98 110 132 137 138 168 199 200 151 219 290 267
Przychód Δ r/r 0.0% -55.1% 24.4% 36.6% -8.7% 12.6% 19.5% 3.6% 1.1% 21.8% 18.2% 0.6% -24.5% 45.3% 32.3% -7.9%
Marża brutto 0.9% -1.0% 2.4% 5.2% 14.8% 15.0% 13.8% 17.4% 21.0% 15.7% 18.0% 19.7% 18.7% 17.5% 18.1% 21.1%
EBIT (mln) -1 -0 3 6 7 6 6 13 -15 -13 -18 25 18 24 38 47
EBIT Δ r/r 0.0% -21.2% -680.1% 146.5% 7.8% -4.3% -3.4% 117.5% -213.6% -12.5% 36.2% -236.9% -25.7% 33.1% 55.5% 24.7%
EBIT (%) -0.4% -0.7% 3.2% 5.7% 6.8% 5.8% 4.7% 9.8% -11.0% -7.9% -9.1% 12.4% 12.2% 11.2% 13.1% 17.8%
Koszty finansowe (mln) 119 2 -1 -0 1 163 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 10 1 3 7 7 77,727 6 15 23 21 28 35 29 36 47 56
EBITDA(%) 7.4% 1.1% 3.2% 6.5% 6.9% 70342.5% 4.8% 11.0% 16.9% 12.3% 13.9% 17.5% 19.4% 16.2% 16.3% 20.8%
Podatek (mln) -2 0 0 -0 1 1 0 2 3 2 3 5 4 5 8 8
Zysk Netto (mln) -106 -2 1 6 5 5 6 12 13 10 15 19 14 20 31 35
Zysk netto Δ r/r 0.0% -98.3% -177.3% 337.4% -13.2% 0.7% 12.8% 103.8% 6.2% -22.0% 51.4% 26.1% -26.4% 44.6% 54.1% 13.1%
Zysk netto (%) -75.3% -2.8% 1.7% 5.5% 5.2% 4.7% 4.4% 8.7% 9.2% 5.9% 7.5% 9.4% 9.2% 9.1% 10.6% 13.1%
EPS -8.35 -0.14 0.06 0.29 0.25 0.25 0.28 0.58 0.62 0.5 0.75 0.95 0.7 1.0 1.54 1.74
EPS (rozwodnione) -8.35 -0.14 0.06 0.29 0.25 0.25 0.28 0.58 0.62 0.5 0.75 0.95 0.7 1.0 1.54 1.74
Ilośc akcji (mln) 13 13 23 21 21 21 21 21 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 13 13 23 21 21 21 21 21 20 20 20 20 20 20 20 20
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN