Polski Holding Nieruchomosci S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 637
EBIT TTM (mln): -118
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 214 188 171 166 160 175 159 169 209 734 480 627 571 830
Przychód Δ r/r 0.0% -12.5% -8.7% -2.8% -4.1% 9.8% -9.6% 6.6% 23.7% 250.9% -34.5% 30.5% -8.9% 45.3%
Marża brutto 35.6% 35.2% 47.7% 39.9% 44.0% 45.0% 52.1% 50.9% 49.3% 27.8% 32.2% 26.0% 30.5% 25.6%
EBIT (mln) -186 -232 -7 12 -12 45 36 65 117 95 169 150 -74 122
EBIT Δ r/r 0.0% 25.1% -97.0% -278.6% -196.8% -471.9% -18.9% 78.6% 80.1% -19.2% 77.7% -10.9% -149.1% -265.3%
EBIT (%) -86.6% -123.9% -4.1% 7.5% -7.6% 25.7% 23.0% 38.6% 56.1% 12.9% 35.1% 24.0% -12.9% 14.7%
Koszty finansowe (mln) 0 0 0 0 12 11 13 13 28 30 34 44 84 0
EBITDA (mln) -154 -216 13 23 -1 49 44 76 127 124 198 141 -17 130
EBITDA(%) -71.7% -115.2% 7.4% 13.6% -0.4% 28.1% 27.9% 45.1% 60.8% 17.0% 41.2% 22.4% -3.0% 15.7%
Podatek (mln) -26 -43 -107 -94 -73 0 2 11 28 33 62 52 62 58
Zysk Netto (mln) -147 -171 100 105 49 31 32 48 69 46 79 31 -162 -183
Zysk netto Δ r/r 0.0% 16.3% -158.5% 5.1% -53.3% -37.3% 2.3% 51.4% 44.9% -34.0% 72.6% -60.9% -624.4% 13.3%
Zysk netto (%) -68.5% -91.0% 58.4% 63.1% 30.7% 17.6% 19.9% 28.2% 33.0% 6.2% 16.4% 4.9% -28.3% -22.1%
EPS -3.38 -3.94 2.29 2.29 1.05 0.66 0.67 1.02 1.44 0.89 1.54 0.6 -3.15 -3.57
EPS (rozwodnione) -3.38 -3.94 2.29 2.29 1.05 0.66 0.67 1.02 1.44 0.89 1.54 0.6 -3.15 -3.57
Ilośc akcji (mln) 43 43 44 46 47 47 47 47 47 51 51 51 51 51
Ważona ilośc akcji (mln) 43 43 44 46 47 47 47 47 47 51 51 51 51 51
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN