Delfi Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 647
EBIT TTM (mln): 73
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2003 2004 2005 2006 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 322 384 439 523 504 406 402 381 427 472 385 405 483 538
Przychód Δ r/r 0.0% 19.3% 14.4% 19.0% -3.6% -19.5% -0.9% -5.3% 12.1% 10.5% -18.3% 5.2% 19.2% 11.4%
Marża brutto 16.8% 19.2% 19.1% 19.9% 31.9% 29.8% 34.8% 34.1% 34.6% 36.2% 28.6% 29.5% 30.7% 28.5%
EBIT (mln) 25 31 34 43 74 32 46 33 39 47 31 44 63 66
EBIT Δ r/r 0.0% 21.6% 9.0% 29.2% 71.3% -57.4% 44.2% -27.4% 17.4% 21.7% -35.0% 44.7% 42.4% 4.8%
EBIT (%) 7.9% 8.0% 7.6% 8.3% 14.7% 7.8% 11.3% 8.7% 9.1% 10.0% 8.0% 11.0% 13.1% 12.3%
Koszty finansowe (mln) 0 0 0 9 3 4 4 3 3 4 3 1 1 1
EBITDA (mln) 29 39 42 58 83 38 54 45 52 61 45 58 75 77
EBITDA(%) 9.1% 10.2% 9.6% 11.1% 16.4% 9.3% 13.5% 11.8% 12.2% 12.9% 11.6% 14.3% 15.6% 14.4%
Podatek (mln) 5 6 7 8 21 12 13 13 15 15 10 15 19 19
Zysk Netto (mln) 12 18 23 29 49 -5 26 22 21 28 17 29 44 46
Zysk netto Δ r/r 0.0% 56.4% 26.5% 25.3% 67.5% -109.7% -653.4% -15.5% -5.6% 35.3% -38.1% 67.5% 49.9% 5.4%
Zysk netto (%) 3.7% 4.8% 5.3% 5.6% 9.7% -1.2% 6.5% 5.8% 4.9% 6.0% 4.5% 7.2% 9.1% 8.6%
EPS 0.0221 0.053 0.045 0.055 0.0798 -0.0077 0.0428 0.0322 0.0341 0.0462 0.0286 0.0479 0.0718 0.0757
EPS (rozwodnione) 0.0221 0.044 0.045 0.055 0.0798 -0.0077 0.0428 0.0322 0.0341 0.0462 0.0286 0.0479 0.0718 0.0757
Ilośc akcji (mln) 532 347 527 532 611 611 611 611 611 611 611 611 611 611
Ważona ilośc akcji (mln) 532 418 527 532 611 611 611 611 611 611 611 611 611 611
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD