Wall Street Experts
ver. ZuMIgo(08/25)
Power Finance Corporation Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 676 856
EBIT TTM (mln): 266 882
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
22,003 |
30,404 |
31,256 |
38,167 |
50,293 |
65,720 |
80,432 |
101,750 |
48,081 |
64,900 |
83,852 |
95,718 |
113,088 |
111,506 |
173,228 |
181,373 |
170,308 |
267,943 |
302,370 |
275,174 |
915,862 |
Przychód Δ r/r |
0.0% |
38.2% |
2.8% |
22.1% |
31.8% |
30.7% |
22.4% |
26.5% |
-52.7% |
35.0% |
29.2% |
14.2% |
18.1% |
-1.4% |
55.4% |
4.7% |
-6.1% |
57.3% |
12.8% |
-9.0% |
232.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.0% |
98.9% |
97.4% |
94.4% |
92.7% |
89.9% |
36.4% |
EBIT (mln) |
26,164 |
13,957 |
12,648 |
15,115 |
23,634 |
20,055 |
30,456 |
35,856 |
41,458 |
59,935 |
76,244 |
84,459 |
257,958 |
223,737 |
469,085 |
519,654 |
568,819 |
695,451 |
721,098 |
711,750 |
325,080 |
EBIT Δ r/r |
0.0% |
-46.7% |
-9.4% |
19.5% |
56.4% |
-15.1% |
51.9% |
17.7% |
15.6% |
44.6% |
27.2% |
10.8% |
205.4% |
-13.3% |
109.7% |
10.8% |
9.5% |
22.3% |
3.7% |
-1.3% |
-54.3% |
EBIT (%) |
118.9% |
45.9% |
40.5% |
39.6% |
47.0% |
30.5% |
37.9% |
35.2% |
86.2% |
92.4% |
90.9% |
88.2% |
228.1% |
200.7% |
270.8% |
286.5% |
334.0% |
259.6% |
238.5% |
258.7% |
35.5% |
Koszty finansowe (mln) |
0 |
15,781 |
18,179 |
23,547 |
31,707 |
44,366 |
49,154 |
63,132 |
81,200 |
105,968 |
125,503 |
147,963 |
160,108 |
163,304 |
302,888 |
346,382 |
408,446 |
446,835 |
447,088 |
470,168 |
579,622 |
EBITDA (mln) |
26,573 |
14,112 |
12,815 |
15,318 |
23,857 |
20,289 |
30,703 |
36,132 |
41,514 |
59,995 |
76,296 |
84,538 |
258,159 |
224,146 |
469,232 |
519,809 |
569,063 |
695,706 |
721,446 |
712,268 |
325,614 |
EBITDA(%) |
120.8% |
46.4% |
41.0% |
40.1% |
47.4% |
30.9% |
38.2% |
35.5% |
86.3% |
92.4% |
91.0% |
88.3% |
228.3% |
201.0% |
270.9% |
286.6% |
334.1% |
259.6% |
238.6% |
258.8% |
35.6% |
Podatek (mln) |
5,079 |
4,116 |
2,939 |
5,254 |
5,809 |
258 |
6,673 |
9,385 |
10,870 |
15,558 |
21,626 |
24,415 |
29,831 |
30,276 |
29,828 |
52,218 |
46,154 |
41,745 |
46,140 |
53,175 |
71,269 |
Zysk Netto (mln) |
21,085 |
9,841 |
9,710 |
9,861 |
17,825 |
19,797 |
23,783 |
26,471 |
30,588 |
44,377 |
54,618 |
60,044 |
61,840 |
22,361 |
66,887 |
99,209 |
71,221 |
117,478 |
140,148 |
158,893 |
197,612 |
Zysk netto Δ r/r |
0.0% |
-53.3% |
-1.3% |
1.6% |
80.8% |
11.1% |
20.1% |
11.3% |
15.6% |
45.1% |
23.1% |
9.9% |
3.0% |
-63.8% |
199.1% |
48.3% |
-28.2% |
64.9% |
19.3% |
13.4% |
24.4% |
Zysk netto (%) |
95.8% |
32.4% |
31.1% |
25.8% |
35.4% |
30.1% |
29.6% |
26.0% |
63.6% |
68.4% |
65.1% |
62.7% |
54.7% |
20.1% |
38.6% |
54.7% |
41.8% |
43.8% |
46.3% |
57.7% |
21.6% |
EPS |
6.24 |
3.82 |
3.77 |
3.78 |
4.2 |
6.9 |
8.29 |
9.22 |
9.45 |
6.72 |
8.28 |
18.2 |
9.37 |
6.78 |
20.27 |
30.06 |
21.58 |
35.6 |
42.47 |
48.15 |
59.88 |
EPS (rozwodnione) |
6.24 |
3.82 |
3.77 |
3.78 |
4.2 |
6.9 |
8.29 |
9.22 |
9.45 |
6.72 |
8.28 |
18.2 |
9.37 |
6.78 |
20.27 |
30.06 |
21.58 |
35.6 |
42.47 |
48.15 |
59.88 |
Ilośc akcji (mln) |
2,576 |
2,576 |
2,576 |
2,607 |
2,869 |
2,869 |
2,869 |
2,870 |
3,238 |
6,600 |
6,600 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
Ważona ilośc akcji (mln) |
2,576 |
2,576 |
2,576 |
2,607 |
2,869 |
2,869 |
2,869 |
2,870 |
3,238 |
6,600 |
6,600 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
3,300 |
Waluta |
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