Wall Street Experts
ver. ZuMIgo(08/25)
Plazza AG
Rachunek Zysków i Strat
Przychody TTM (mln): 59
EBIT TTM (mln): 43
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
19 |
19 |
15 |
16 |
21 |
25 |
25 |
27 |
28 |
29 |
Przychód Δ r/r |
0.0% |
-2.3% |
-19.0% |
6.0% |
30.4% |
18.9% |
1.5% |
7.0% |
4.8% |
2.3% |
Marża brutto |
90.2% |
76.0% |
71.2% |
97.9% |
98.6% |
96.8% |
97.8% |
96.4% |
91.9% |
92.1% |
EBIT (mln) |
14 |
11 |
10 |
11 |
16 |
19 |
20 |
21 |
20 |
21 |
EBIT Δ r/r |
0.0% |
-18.4% |
-13.8% |
10.3% |
48.8% |
18.6% |
5.7% |
3.3% |
-0.7% |
3.9% |
EBIT (%) |
71.5% |
59.7% |
63.6% |
66.1% |
75.5% |
75.3% |
78.4% |
75.7% |
71.7% |
72.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
EBITDA (mln) |
12 |
32 |
15 |
10 |
15 |
19 |
20 |
21 |
20 |
21 |
EBITDA(%) |
62.9% |
173.1% |
98.4% |
64.9% |
70.9% |
75.8% |
78.7% |
75.9% |
71.8% |
72.9% |
Podatek (mln) |
6 |
10 |
5 |
4 |
7 |
7 |
19 |
21 |
6 |
3 |
Zysk Netto (mln) |
20 |
33 |
19 |
17 |
24 |
37 |
63 |
72 |
24 |
18 |
Zysk netto Δ r/r |
0.0% |
68.0% |
-41.6% |
-12.9% |
39.0% |
55.7% |
72.4% |
13.6% |
-67.2% |
-22.6% |
Zysk netto (%) |
103.5% |
177.9% |
128.2% |
105.3% |
112.2% |
146.9% |
249.6% |
265.2% |
83.0% |
62.8% |
EPS |
9.6 |
16.13 |
9.41 |
8.2 |
11.39 |
17.73 |
30.58 |
34.75 |
11.4 |
8.83 |
EPS (rozwodnione) |
9.6 |
16.13 |
9.41 |
8.2 |
11.39 |
17.73 |
30.58 |
34.75 |
11.4 |
8.83 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |