Wall Street Experts
ver. ZuMIgo(08/25)
Prochem S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 154
EBIT TTM (mln): -21
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2005 |
2006 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
595 |
253 |
171 |
119 |
128 |
136 |
140 |
176 |
266 |
169 |
112 |
153 |
323 |
352 |
248 |
222 |
281 |
Przychód Δ r/r |
0.0% |
-57.6% |
-32.4% |
-30.2% |
7.2% |
6.6% |
3.2% |
25.3% |
51.3% |
-36.5% |
-33.8% |
36.8% |
110.9% |
9.0% |
-29.6% |
-10.5% |
26.5% |
Marża brutto |
4.6% |
14.1% |
9.2% |
100.0% |
6.2% |
9.3% |
10.6% |
13.0% |
9.5% |
-5.0% |
1.8% |
6.8% |
5.7% |
8.2% |
7.2% |
5.6% |
-5.4% |
EBIT (mln) |
35 |
12 |
5 |
104 |
1 |
-4 |
-1 |
6 |
10 |
-24 |
17 |
1 |
10 |
17 |
10 |
1 |
-26 |
EBIT Δ r/r |
0.0% |
-64.7% |
-60.2% |
2018.2% |
-98.6% |
-362.3% |
-80.6% |
-896.7% |
62.7% |
-348.5% |
-172.0% |
-95.2% |
1076.9% |
77.7% |
-40.4% |
-85.8% |
-1887.6% |
EBIT (%) |
5.9% |
4.9% |
2.9% |
87.7% |
1.1% |
-2.8% |
-0.5% |
3.3% |
3.6% |
-14.0% |
15.3% |
0.5% |
3.0% |
4.8% |
4.1% |
0.7% |
-9.2% |
Koszty finansowe (mln) |
8 |
3 |
2 |
1 |
0 |
-0 |
1 |
1 |
1 |
0 |
3 |
0 |
1 |
1 |
1 |
2 |
4 |
EBITDA (mln) |
39 |
15 |
11 |
10 |
1 |
-2 |
4 |
9 |
10 |
-25 |
25 |
2 |
15 |
24 |
17 |
8 |
-19 |
EBITDA(%) |
6.5% |
6.1% |
6.4% |
8.3% |
0.6% |
-1.1% |
2.8% |
5.1% |
3.7% |
-14.6% |
22.7% |
1.4% |
4.7% |
6.9% |
6.8% |
3.7% |
-6.9% |
Podatek (mln) |
6 |
3 |
2 |
-0 |
1 |
-1 |
1 |
2 |
3 |
-3 |
3 |
0 |
2 |
4 |
2 |
1 |
-6 |
Zysk Netto (mln) |
25 |
10 |
2 |
5 |
3 |
-4 |
-0 |
4 |
4 |
-23 |
17 |
2 |
8 |
14 |
6 |
1 |
-24 |
Zysk netto Δ r/r |
0.0% |
-58.2% |
-76.4% |
102.1% |
-35.1% |
-220.2% |
-99.1% |
-11132.4% |
18.2% |
-626.4% |
-172.1% |
-88.6% |
309.0% |
76.2% |
-55.7% |
-91.4% |
-4754.6% |
Zysk netto (%) |
4.2% |
4.1% |
1.4% |
4.2% |
2.5% |
-2.8% |
-0.0% |
2.1% |
1.7% |
-13.8% |
15.0% |
1.3% |
2.4% |
3.9% |
2.5% |
0.2% |
-8.7% |
EPS |
6.37 |
2.48 |
0.1 |
0.32 |
1.28 |
-0.99 |
-0.0087 |
0.96 |
1.14 |
-5.99 |
4.32 |
0.66 |
2.68 |
4.72 |
2.61 |
0.26 |
-12.21 |
EPS (rozwodnione) |
6.37 |
2.48 |
0.1 |
0.32 |
1.28 |
-0.99 |
-0.0087 |
0.96 |
1.14 |
-5.99 |
4.32 |
0.66 |
2.68 |
4.72 |
2.61 |
0.26 |
-12.21 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
2 |
2 |
2 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |