Polygiene Group AB

Rachunek Zysków i Strat





Przychody TTM (mln): 146
EBIT TTM (mln): -291
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2013 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 28 62 76 69 69 84 182 174 114
Przychód Δ r/r 0.0% 121.4% 22.9% -8.8% -0.3% 22.0% 116.4% -4.4% -34.6%
Marża brutto 100.0% 57.7% 56.3% 65.6% 69.4% 67.4% 63.5% 66.0% 33.8%
EBIT (mln) 1 -3 -6 -3 -7 0 41 16 -16
EBIT Δ r/r 0.0% -340.1% 79.9% -54.0% 134.3% -101.7% 35740.4% -60.9% -202.2%
EBIT (%) 5.1% -5.5% -8.1% -4.1% -9.6% 0.1% 22.5% 9.2% -14.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 4
EBITDA (mln) 1 -3 -6 -2 -5 1 44 20 -11
EBITDA(%) 5.1% -5.5% -7.8% -2.9% -7.8% 0.8% 24.2% 11.7% -9.7%
Podatek (mln) 0 -0 -1 2 -1 1 8 8 9
Zysk Netto (mln) 1 -3 -5 6 -5 -2 33 8 -304
Zysk netto Δ r/r 0.0% -323.1% 71.0% -209.2% -187.5% -66.4% -1990.8% -74.5% -3732.8%
Zysk netto (%) 5.1% -5.1% -7.1% 8.6% -7.5% -2.1% 18.1% 4.8% -267.4%
EPS 0.0734 -0.16 -0.26 0.29 -0.25 -0.0846 0.92 0.23 -8.31
EPS (rozwodnione) 0.0734 -0.15 -0.26 0.29 -0.25 -0.0846 0.92 0.22 -8.31
Ilośc akcji (mln) 19 20 21 21 21 21 36 37 37
Ważona ilośc akcji (mln) 19 21 21 21 21 21 36 37 37
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK