Pharmena S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 10
EBIT TTM (mln): -2
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 4 6 8 9 9 14 14 17 16 13 13 11 10 15 19 10
Przychód Δ r/r 0.0% 67.4% 20.8% 13.9% 4.0% 54.9% -0.1% 23.7% -8.9% -21.4% 4.2% -14.9% -10.5% 53.2% 25.0% -48.3%
Marża brutto 61.6% 68.4% 34.7% 39.5% 68.9% 70.9% 71.2% 72.2% 72.3% 71.4% 67.6% 66.7% 51.2% 51.5% 54.3% 59.4%
EBIT (mln) 0 1 -0 1 -3 -1 -4 -3 -1 -2 0 -10 -6 -4 -1 35
EBIT Δ r/r 0.0% 74.5% -112.8% -1137.4% -533.6% -55.4% 181.6% -24.9% -59.8% 77.9% -104.1% -12442.2% -41.1% -33.6% -87.1% -6818.9%
EBIT (%) 7.9% 8.2% -0.9% 7.9% -33.0% -9.5% -26.8% -16.3% -7.2% -16.2% 0.6% -92.3% -60.8% -26.4% -2.7% 354.5%
Koszty finansowe (mln) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0
EBITDA (mln) 1 1 0 1 -3 -2 -3 -3 -1 -2 0 -10 -5 -4 -0 -2
EBITDA(%) 21.2% 17.7% 0.7% 9.3% -33.2% -11.8% -23.2% -15.3% -5.2% -14.8% 2.4% -87.3% -55.0% -23.6% -0.7% -16.4%
Podatek (mln) 0 0 0 0 0 0 1 1 0 -0 0 -1 1 0 0 6
Zysk Netto (mln) 1 1 0 1 -4 -3 -4 -4 -2 -2 -0 -10 -7 -5 -2 29
Zysk netto Δ r/r 0.0% 26.2% -84.0% 392.2% -773.2% -30.7% 43.7% -11.5% -54.0% 43.6% -81.4% 2056.1% -27.3% -33.3% -65.2% -1890.9%
Zysk netto (%) 16.0% 12.1% 1.6% 6.9% -44.9% -20.1% -28.9% -20.7% -10.5% -19.1% -3.4% -86.3% -70.0% -30.5% -8.5% 294.2%
EPS 0.087 0.11 0.0177 -0.41 -0.56 -0.31 -0.44 -0.39 -0.18 -0.27 -0.0505 -0.95 -0.63 -0.42 -0.15 2.6
EPS (rozwodnione) 0.087 0.11 0.0177 -0.41 -0.56 -0.31 -0.44 -0.39 -0.18 -0.27 -0.0505 -0.95 -0.63 -0.42 -0.15 2.6
Ilośc akcji (mln) 7 7 7 7 7 9 9 9 9 9 9 10 11 11 11 11
Ważona ilośc akcji (mln) 7 7 7 7 7 9 9 9 9 9 9 10 11 11 11 11
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN