Pamapol S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 921
EBIT TTM (mln): 0
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) 379 479 551 664 616 458 380 416 454 490 513 556 686 778 1,115 992
Przychód Δ r/r 0.0% 26.3% 15.1% 20.6% -7.3% -25.6% -17.0% 9.5% 9.0% 7.9% 4.8% 8.4% 23.4% 13.4% 43.3% -11.0%
Marża brutto 19.2% 16.6% 18.8% 15.9% 16.6% 17.9% 22.0% 21.8% 21.5% 19.5% 19.4% 19.0% 21.0% 19.9% 21.4% 19.1%
EBIT (mln) -16 10 14 12 12 -18 7 8 10 4 6 0 19 23 63 24
EBIT Δ r/r 0.0% -161.1% 41.9% -12.6% -3.9% -249.1% -140.4% 5.2% 31.1% -61.4% 51.4% -98.7% 25345.9% 20.1% 177.4% -61.2%
EBIT (%) -4.3% 2.1% 2.6% 1.9% 1.9% -3.9% 1.9% 1.8% 2.2% 0.8% 1.1% 0.0% 2.7% 2.9% 5.6% 2.5%
Koszty finansowe (mln) -31 -10 -8 -13 14 9 6 6 5 4 5 5 5 5 13 0
EBITDA (mln) 4 31 33 30 29 9 19 20 11 9 8 15 39 22 81 47
EBITDA(%) 1.1% 6.6% 6.0% 4.6% 4.6% 1.9% 5.1% 4.9% 2.4% 1.9% 1.6% 2.7% 5.6% 2.8% 7.3% 4.8%
Podatek (mln) -6 1 3 2 2 -2 0 1 1 3 0 1 2 3 7 -3
Zysk Netto (mln) -39 -1 3 -3 -3 -24 1 1 3 -2 1 -7 9 12 34 11
Zysk netto Δ r/r 0.0% -98.4% -585.6% -185.8% 24.2% 620.7% -102.6% 72.5% 199.3% -173.4% -129.8% -1076.3% -236.5% 32.0% 172.1% -68.1%
Zysk netto (%) -10.3% -0.1% 0.6% -0.4% -0.5% -5.2% 0.2% 0.3% 0.7% -0.5% 0.1% -1.2% 1.4% 1.6% 3.0% 1.1%
EPS -1.69 -0.0275 0.13 -0.11 -0.14 -1.03 0.03 0.06 0.09 -0.0677 0.0201 -0.2 0.27 0.35 0.96 0.31
EPS (rozwodnione) -1.69 -0.0275 0.13 -0.11 -0.14 -1.03 0.03 0.06 0.09 -0.0677 0.0201 -0.2 0.27 0.35 0.96 0.31
Ilośc akcji (mln) 23 23 23 23 23 23 23 35 35 34 35 35 35 35 35 35
Ważona ilośc akcji (mln) 23 23 23 23 23 23 23 35 35 35 35 35 35 35 35 35
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN