PCC Rokita SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 995
EBIT TTM (mln): 170
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,057 1,101 1,093 1,049 1,107 1,286 1,490 1,492 1,476 2,203 3,143 2,388 1,947
Przychód Δ r/r 0.0% 4.2% -0.7% -4.0% 5.6% 16.1% 15.9% 0.1% -1.1% 49.3% 42.6% -24.0% -18.5%
Marża brutto 16.3% 18.0% 18.6% 21.6% 28.1% 27.9% 30.3% 24.6% 23.3% 32.0% 36.5% 24.5% 20.1%
EBIT (mln) 74 77 81 101 234 201 263 174 180 483 832 343 99
EBIT Δ r/r 0.0% 4.5% 4.9% 25.0% 131.3% -14.2% 30.8% -34.0% 3.5% 168.8% 72.4% -58.8% -71.2%
EBIT (%) 7.0% 7.0% 7.4% 9.7% 21.2% 15.6% 17.7% 11.6% 12.2% 21.9% 26.5% 14.4% 5.1%
Koszty finansowe (mln) 0 12 8 9 14 14 18 27 26 23 22 31 35
EBITDA (mln) 334 117 127 155 294 265 332 267 312 656 1,022 520 373
EBITDA(%) 11.6% 10.7% 11.6% 14.8% 26.5% 20.6% 22.3% 17.9% 21.2% 29.8% 32.5% 21.8% 19.1%
Podatek (mln) 1 8 5 7 20 2 7 43 36 49 139 46 17
Zysk Netto (mln) 265 58 71 85 203 182 227 93 117 417 675 268 143
Zysk netto Δ r/r 0.0% -78.0% 22.2% 19.0% 139.2% -10.0% 24.4% -58.9% 25.9% 255.5% 61.8% -60.3% -46.6%
Zysk netto (%) 25.1% 5.3% 6.5% 8.1% 18.3% 14.2% 15.2% 6.3% 8.0% 18.9% 21.5% 11.2% 7.3%
EPS 33.38 3.19 3.72 4.27 10.21 9.19 11.42 4.7 5.91 21.02 34.0 13.49 7.21
EPS (rozwodnione) 33.38 3.19 3.72 4.27 10.21 9.19 11.42 4.7 5.91 21.02 34.0 13.49 7.21
Ilośc akcji (mln) 8 18 19 20 20 20 20 20 20 20 20 20 20
Ważona ilośc akcji (mln) 8 18 19 20 20 20 20 20 20 20 20 20 20
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN