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Rachunek Zysków i Strat


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Przychody TTM (mln): 2 008
EBIT TTM (mln): 132
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) 94 86 144 171 207 259 324 417 546 708 843 962 1,063 1,515 1,695 1,872 2,114
Przychód Δ r/r 0.0% -9.1% 68.3% 18.6% 21.1% 25.1% 24.9% 28.7% 31.0% 29.8% 19.0% 14.1% 10.5% 42.4% 11.9% 10.4% 12.9%
Marża brutto 17.8% 14.6% 19.2% 18.7% 15.8% 14.9% 16.0% 17.1% 17.2% 18.2% 18.8% 19.1% 20.4% 20.4% 19.7% 19.8% 22.8%
EBIT (mln) 7 2 9 6 -1 4 4 11 24 16 24 29 37 79 63 65 124
EBIT Δ r/r 0.0% -74.1% 445.4% -34.7% -118.6% -470.7% -3.0% 171.3% 112.3% -34.4% 57.0% 17.6% 28.6% 115.6% -20.4% 3.3% 90.5%
EBIT (%) 7.1% 2.0% 6.5% 3.6% -0.6% 1.6% 1.3% 2.7% 4.3% 2.2% 2.9% 3.0% 3.5% 5.2% 3.7% 3.5% 5.9%
Koszty finansowe (mln) 0 0 0 0 0 2 0 0 0 0 0 1 1 1 5 8 13
EBITDA (mln) 7 4 13 9 9 10 11 16 19 23 30 41 48 94 78 89 153
EBITDA(%) 7.9% 4.9% 9.2% 5.2% 4.3% 3.8% 3.4% 3.8% 3.6% 3.3% 3.6% 4.2% 4.5% 6.2% 4.6% 4.7% 7.2%
Podatek (mln) 2 1 2 3 1 0 1 1 11 4 8 10 3 16 10 14 22
Zysk Netto (mln) 6 2 7 7 1 3 4 10 16 18 17 20 32 60 41 54 85
Zysk netto Δ r/r 0.0% -70.4% 318.0% 0.2% -81.8% 149.7% 10.0% 175.3% 55.4% 10.8% -5.2% 20.8% 58.6% 87.4% -32.4% 33.9% 55.6%
Zysk netto (%) 6.4% 2.1% 5.2% 4.4% 0.7% 1.3% 1.2% 2.5% 2.9% 2.5% 2.0% 2.1% 3.0% 4.0% 2.4% 2.9% 4.0%
EPS 0.47 0.15 0.59 0.57 0.1 0.25 0.27 0.76 1.15 1.27 1.2 1.45 2.3 4.32 2.92 4.85 6.41
EPS (rozwodnione) 0.47 0.15 0.59 0.57 0.1 0.25 0.27 0.76 1.15 1.27 1.2 1.45 2.3 4.32 2.92 4.85 6.41
Ilośc akcji (mln) 13 13 13 13 14 14 14 14 14 14 14 14 14 14 14 11 13
Ważona ilośc akcji (mln) 13 13 13 13 14 14 14 14 14 14 14 14 14 14 14 11 13
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN