Prim, S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 228
EBIT TTM (mln): 13
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 64 72 91 92 96 95 95 91 89 87 94 99 110 121 134 151 147 169 197 217
Przychód Δ r/r 0.0% 11.6% 25.8% 1.2% 4.5% -0.3% -0.4% -3.9% -3.0% -1.9% 8.3% 5.3% 11.0% 10.1% 10.8% 12.3% -2.4% 14.4% 17.1% 9.8%
Marża brutto 57.3% 55.5% 53.0% 57.0% 58.9% 58.8% 59.3% 58.9% 57.3% 55.9% 56.0% 54.0% 53.0% 52.8% 53.4% 51.4% 50.5% 49.3% 47.9% 6.1%
EBIT (mln) 9 7 11 16 13 17 16 14 13 10 12 11 13 15 17 15 14 17 9 14
EBIT Δ r/r 0.0% -13.2% 44.9% 47.2% -17.7% 27.4% -4.7% -10.9% -9.4% -21.9% 18.4% -3.0% 13.6% 17.0% 10.0% -9.2% -8.5% 24.6% -46.1% 53.3%
EBIT (%) 13.3% 10.3% 11.9% 17.3% 13.6% 17.4% 16.6% 15.4% 14.4% 11.5% 12.5% 11.6% 11.8% 12.6% 12.5% 10.1% 9.4% 10.3% 4.7% 6.6%
Koszty finansowe (mln) 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 1
EBITDA (mln) 11 10 13 18 16 19 18 17 17 13 15 16 17 19 22 22 21 25 21 24
EBITDA(%) 16.6% 13.4% 14.5% 20.1% 16.4% 20.1% 19.3% 18.2% 19.3% 15.5% 16.1% 16.4% 15.7% 16.0% 16.0% 14.3% 14.5% 14.8% 10.8% 11.3%
Podatek (mln) 3 3 4 4 4 4 7 4 4 4 4 4 2 4 4 6 2 6 2 4
Zysk Netto (mln) 5 6 8 10 10 10 9 9 9 10 10 11 13 14 14 11 7 17 8 13
Zysk netto Δ r/r 0.0% 20.4% 32.3% 33.2% -1.6% 1.3% -15.0% 4.4% 2.5% 5.5% 3.4% 7.4% 22.4% 6.1% 1.6% -20.5% -38.3% 151.9% -51.8% 51.0%
Zysk netto (%) 7.4% 7.9% 8.3% 11.0% 10.3% 10.5% 9.0% 9.7% 10.3% 11.1% 10.6% 10.8% 11.9% 11.5% 10.5% 7.4% 4.7% 10.3% 4.3% 5.9%
EPS 0.44 0.43 0.58 0.76 0.64 0.59 0.5 0.53 0.54 0.57 0.58 0.62 0.78 0.8 0.81 0.65 0.4 1.01 0.49 0.74
EPS (rozwodnione) 0.44 0.43 0.58 0.76 0.64 0.59 0.5 0.53 0.54 0.57 0.58 0.62 0.78 0.8 0.81 0.65 0.4 1.01 0.49 0.74
Ilośc akcji (mln) 11 13 13 13 15 17 17 17 17 17 17 17 17 17 17 17 17 17 17 0
Ważona ilośc akcji (mln) 11 13 13 13 15 17 17 17 17 17 17 17 17 17 17 17 17 17 17 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR