Wall Street Experts
ver. ZuMIgo(08/25)
Patentus S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 208
EBIT TTM (mln): 60
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) |
68 |
72 |
72 |
98 |
110 |
97 |
83 |
66 |
52 |
59 |
135 |
149 |
63 |
38 |
83 |
245 |
99 |
Przychód Δ r/r |
0.0% |
6.0% |
0.0% |
35.1% |
12.6% |
-11.5% |
-14.5% |
-20.6% |
-21.4% |
13.8% |
128.8% |
10.1% |
-57.9% |
-39.3% |
116.9% |
196.5% |
-59.5% |
Marża brutto |
17.9% |
17.4% |
15.2% |
12.3% |
14.0% |
11.0% |
10.2% |
7.7% |
-3.7% |
11.2% |
14.6% |
19.7% |
7.8% |
-11.3% |
11.6% |
32.7% |
21.0% |
EBIT (mln) |
8 |
9 |
6 |
5 |
11 |
8 |
4 |
1 |
-9 |
3 |
13 |
20 |
0 |
-6 |
4 |
70 |
4 |
EBIT Δ r/r |
0.0% |
4.4% |
-32.5% |
-19.8% |
133.9% |
-28.7% |
-43.6% |
-86.6% |
-1727.1% |
-126.4% |
402.4% |
55.7% |
-99.0% |
-3113.6% |
-168.5% |
1621.0% |
-94.6% |
EBIT (%) |
12.0% |
11.8% |
8.0% |
4.7% |
9.8% |
7.9% |
5.2% |
0.9% |
-18.3% |
4.2% |
9.3% |
13.2% |
0.3% |
-15.7% |
4.9% |
28.7% |
3.8% |
Koszty finansowe (mln) |
-0 |
0 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
0 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
10 |
10 |
8 |
7 |
16 |
12 |
12 |
11 |
4 |
14 |
20 |
28 |
9 |
3 |
13 |
82 |
20 |
EBITDA(%) |
15.3% |
14.4% |
11.0% |
7.4% |
14.4% |
12.7% |
14.7% |
16.9% |
7.5% |
23.5% |
14.7% |
19.1% |
14.7% |
8.6% |
15.9% |
33.4% |
19.7% |
Podatek (mln) |
1 |
2 |
1 |
1 |
3 |
1 |
1 |
1 |
-1 |
1 |
2 |
3 |
-1 |
-1 |
-0 |
8 |
1 |
Zysk Netto (mln) |
6 |
7 |
5 |
4 |
8 |
6 |
2 |
-1 |
-16 |
2 |
9 |
15 |
0 |
-6 |
4 |
62 |
8 |
Zysk netto Δ r/r |
0.0% |
9.0% |
-22.7% |
-29.0% |
117.3% |
-29.8% |
-62.6% |
-144.2% |
1576.4% |
-111.3% |
364.7% |
70.6% |
-99.3% |
-6368.9% |
-154.8% |
1659.1% |
-87.2% |
Zysk netto (%) |
9.5% |
9.7% |
7.5% |
4.0% |
7.6% |
6.1% |
2.6% |
-1.5% |
-31.4% |
3.1% |
6.3% |
9.8% |
0.2% |
-17.0% |
4.3% |
25.4% |
8.0% |
EPS |
0.25 |
0.26 |
0.18 |
0.16 |
0.27 |
0.2 |
0.08 |
-0.033 |
-0.55 |
0.06 |
0.29 |
0.5 |
0.0035 |
-0.22 |
0.12 |
2.11 |
0.27 |
EPS (rozwodnione) |
0.25 |
0.26 |
0.18 |
0.16 |
0.27 |
0.2 |
0.08 |
-0.033 |
-0.55 |
0.06 |
0.29 |
0.5 |
0.0035 |
-0.22 |
0.12 |
2.11 |
0.27 |
Ilośc akcji (mln) |
26 |
27 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
Ważona ilośc akcji (mln) |
26 |
27 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |