Wall Street Experts
ver. ZuMIgo(08/25)
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 |