Proeduca Altus, S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 315
EBIT TTM (mln): 48
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 80 111 129 163 211 247 293 344
Przychód Δ r/r 0.0% 39.2% 16.3% 26.4% 29.4% 17.2% 18.5% 17.4%
Marża brutto 96.8% 96.7% 96.8% 97.7% 96.7% 98.2% 97.9% 60.4%
EBIT (mln) 9 20 22 28 37 48 51 57
EBIT Δ r/r 0.0% 137.1% 10.7% 24.0% 31.7% 29.8% 6.8% 12.3%
EBIT (%) 10.7% 18.3% 17.4% 17.1% 17.4% 19.3% 17.4% 16.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0
EBITDA (mln) 10 24 25 35 41 57 60 65
EBITDA(%) 13.0% 21.4% 19.0% 21.6% 19.5% 23.1% 20.4% 18.8%
Podatek (mln) 2 5 5 8 10 15 14 16
Zysk Netto (mln) 6 14 16 21 27 32 35 42
Zysk netto Δ r/r 0.0% 128.5% 16.9% 26.5% 31.8% 17.4% 9.1% 20.8%
Zysk netto (%) 7.7% 12.6% 12.7% 12.7% 12.9% 12.9% 11.9% 12.3%
EPS 0.14 0.31 0.36 0.46 0.6 0.71 0.77 0.93
EPS (rozwodnione) 0.14 0.31 0.36 0.46 0.6 0.71 0.77 0.93
Ilośc akcji (mln) 45 45 45 45 45 45 45 45
Ważona ilośc akcji (mln) 45 45 45 45 45 45 45 45
Waluta EUR EUR EUR EUR EUR EUR EUR EUR