Wall Street Experts
ver. ZuMIgo(08/25)
Panther Securities PLC
Rachunek Zysków i Strat
Przychody TTM (mln): 30
EBIT TTM (mln): 15
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
| Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
6 |
6 |
6 |
8 |
8 |
10 |
9 |
8 |
10 |
10 |
9 |
9 |
10 |
12 |
13 |
14 |
13 |
14 |
15 |
13 |
14 |
14 |
13 |
13 |
13 |
14 |
| Przychód Δ r/r |
0.0% |
6.4% |
10.9% |
22.1% |
3.9% |
18.8% |
-6.1% |
-7.6% |
14.4% |
-2.1% |
-2.3% |
-0.5% |
9.0% |
18.4% |
6.1% |
13.0% |
-12.6% |
15.4% |
1.7% |
-11.8% |
5.1% |
4.5% |
-8.3% |
0.9% |
1.8% |
7.8% |
| Marża brutto |
75.5% |
83.0% |
76.6% |
64.3% |
83.1% |
83.1% |
83.8% |
76.1% |
69.9% |
72.9% |
72.6% |
69.4% |
68.9% |
65.3% |
69.2% |
74.3% |
68.0% |
73.5% |
75.2% |
70.8% |
71.0% |
75.9% |
73.3% |
64.7% |
57.1% |
54.1% |
| EBIT (mln) |
3 |
4 |
4 |
6 |
6 |
7 |
6 |
29 |
11 |
10 |
0 |
-1 |
9 |
10 |
1 |
8 |
19 |
12 |
8 |
9 |
8 |
9 |
7 |
8 |
9 |
6 |
| EBIT Δ r/r |
0.0% |
3.6% |
19.8% |
32.4% |
1.3% |
20.2% |
-14.5% |
393.0% |
-61.8% |
-5.4% |
-99.4% |
-1584.8% |
-970.9% |
20.8% |
-92.9% |
972.7% |
145.1% |
-37.3% |
-29.8% |
5.7% |
-16.3% |
20.5% |
-25.8% |
14.9% |
15.6% |
-28.7% |
| EBIT (%) |
61.6% |
60.0% |
64.9% |
70.4% |
68.7% |
69.5% |
63.3% |
337.5% |
112.7% |
109.0% |
0.7% |
-10.6% |
84.6% |
86.3% |
5.8% |
54.9% |
154.1% |
83.7% |
57.8% |
69.3% |
55.1% |
63.5% |
51.4% |
58.5% |
66.4% |
43.9% |
| Koszty finansowe (mln) |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
3 |
3 |
2 |
2 |
2 |
2 |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
| EBITDA (mln) |
4 |
4 |
5 |
4 |
6 |
7 |
11 |
30 |
12 |
11 |
1 |
-1 |
9 |
10 |
1 |
8 |
19 |
12 |
9 |
27 |
14 |
1 |
15 |
5 |
9 |
11 |
| EBITDA(%) |
71.3% |
65.5% |
71.6% |
55.6% |
72.7% |
71.8% |
119.5% |
350.4% |
122.9% |
115.0% |
8.2% |
-9.0% |
88.0% |
86.4% |
6.8% |
55.8% |
154.8% |
84.7% |
58.4% |
207.4% |
100.6% |
9.6% |
112.4% |
35.5% |
66.7% |
76.8% |
| Podatek (mln) |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
6 |
2 |
2 |
-5 |
0 |
1 |
-1 |
-2 |
1 |
-0 |
2 |
-1 |
3 |
2 |
-1 |
-0 |
2 |
6 |
1 |
| Zysk Netto (mln) |
2 |
2 |
2 |
3 |
2 |
3 |
6 |
21 |
7 |
8 |
-10 |
2 |
6 |
-1 |
-3 |
7 |
5 |
7 |
-1 |
21 |
7 |
-4 |
3 |
14 |
17 |
4 |
| Zysk netto Δ r/r |
0.0% |
-9.7% |
14.5% |
53.6% |
-26.6% |
27.5% |
139.5% |
238.6% |
-64.2% |
1.7% |
-229.0% |
-125.7% |
135.7% |
-114.8% |
235.0% |
-344.8% |
-34.5% |
46.6% |
-114.2% |
-2289.9% |
-66.8% |
-158.1% |
-164.6% |
411.0% |
25.7% |
-74.0% |
| Zysk netto (%) |
31.0% |
26.3% |
27.2% |
34.2% |
24.2% |
26.0% |
66.2% |
242.5% |
76.0% |
78.9% |
-104.2% |
26.9% |
58.1% |
-7.2% |
-22.9% |
49.5% |
37.2% |
47.2% |
-6.6% |
164.1% |
51.8% |
-28.8% |
20.3% |
102.6% |
126.6% |
30.6% |
| EPS |
0.095 |
0.086 |
0.1 |
0.16 |
0.12 |
0.15 |
0.36 |
1.21 |
0.44 |
0.44 |
-0.57 |
0.15 |
0.35 |
-0.0513 |
-0.17 |
0.42 |
0.27 |
0.39 |
-0.0547 |
1.2 |
0.4 |
-0.23 |
0.15 |
0.76 |
0.97 |
0.25 |
| EPS (rozwodnione) |
0.089 |
0.078 |
0.1 |
0.16 |
0.12 |
0.15 |
0.36 |
1.21 |
0.44 |
0.44 |
-0.57 |
0.15 |
0.35 |
-0.0513 |
-0.17 |
0.42 |
0.27 |
0.39 |
-0.0547 |
1.2 |
0.4 |
-0.23 |
0.15 |
0.76 |
0.97 |
0.25 |
| Ilośc akcji (mln) |
22 |
22 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
| Ważona ilośc akcji (mln) |
22 |
22 |
18 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
| Waluta |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |
GBP |