Prosafe SE

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 295 366 527 491 398 442 450 506 524 549 475 474 282 329 225 57 140 199 96
Przychód Δ r/r 0.0% 23.8% 44.2% -6.8% -19.0% 11.2% 1.6% 12.5% 3.5% 4.8% -13.5% -0.1% -40.5% 16.6% -31.5% -74.6% 145.4% 42.3% -51.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 88.6% 88.3% 88.3% 81.8% 75.6% 54.9% 65.6% 58.5% 22.1% 76.4% 85.2% 67.6%
EBIT (mln) 104 150 222 232 219 221 192 222 245 248 31 53 -578 53 35 -69 -39 25 -42
EBIT Δ r/r 0.0% 44.8% 48.1% 4.5% -5.9% 1.1% -13.0% 15.7% 10.2% 1.3% -87.6% 71.4% -1195.1% -109.2% -33.8% -296.0% -43.2% -164.2% -265.7%
EBIT (%) 35.1% 41.0% 42.2% 47.3% 54.9% 50.0% 42.8% 44.0% 46.8% 45.3% 6.5% 11.1% -205.1% 16.1% 15.6% -120.5% -27.9% 12.6% -43.3%
Koszty finansowe (mln) 18 32 60 57 119 43 42 41 34 37 42 86 75 64 70 55 37 15 27
EBITDA (mln) 153 233 298 285 316 307 305 244 318 382 335 491 690 54 475 786 36 55 -17
EBITDA(%) 51.7% 63.7% 56.6% 58.1% 79.4% 69.4% 67.9% 48.3% 60.8% 69.5% 70.6% 103.5% 244.7% 16.5% 210.8% 1376.5% 25.4% 27.4% -17.4%
Podatek (mln) 123 15 14 -9 14 4 -1 0 5 12 10 17 8 6 5 2 3 8 -5
Zysk Netto (mln) 46 128 144 203 127 198 158 178 199 179 -51 173 -647 -114 -400 -950 928 2 -68
Zysk netto Δ r/r 0.0% 176.1% 12.2% 41.1% -37.3% 56.1% -20.4% 12.3% 12.2% -10.2% -128.3% -441.1% -474.9% -82.3% 249.3% 137.6% -197.7% -99.8% -4620.0%
Zysk netto (%) 15.7% 35.0% 27.3% 41.3% 32.0% 44.9% 35.1% 35.1% 38.0% 32.6% -10.7% 36.4% -229.5% -34.8% -177.6% -1663.9% 662.3% 0.8% -70.6%
EPS 3370.44 7989.2 38409.58 54261.15 34751.52 54261.15 43286.98 48774.06 51822.44 46335.36 -12981.02 8360.0 -8981.01 -1301.33 -4544.99 -10798.19 263.27 0.17 -6.0
EPS (rozwodnione) 3370.44 7989.2 38409.58 54261.15 34751.52 54261.15 43286.98 48774.06 51822.44 46335.36 -12981.02 8100.0 -7354.5 -1301.33 -4544.99 -10798.19 263.27 0.17 -6.0
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 9 11
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 9 11
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD