Protektor S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 89
EBIT TTM (mln): -8
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 157 175 160 163 100 105 101 103 108 112 104 100 91 94 100 100
Przychód Δ r/r 0.0% 11.4% -8.3% 1.7% -38.9% 5.5% -3.9% 1.9% 4.6% 4.2% -7.0% -4.3% -9.0% 3.3% 7.0% -0.5%
Marża brutto 25.8% 22.7% 24.7% 17.8% 38.5% 37.8% 38.1% 39.3% 34.5% 33.6% 35.4% 37.3% 37.2% 34.3% 35.2% 30.7%
EBIT (mln) 13 9 12 -2 7 10 11 12 7 7 3 3 2 4 3 -1
EBIT Δ r/r 0.0% -33.6% 42.5% -115.4% -494.9% 32.1% 11.3% 6.6% -38.1% 3.3% -63.0% 11.3% -18.4% 70.4% -32.2% -145.8%
EBIT (%) 8.2% 4.9% 7.6% -1.1% 7.4% 9.3% 10.7% 11.2% 6.7% 6.6% 2.6% 3.1% 2.7% 4.5% 2.9% -1.3%
Koszty finansowe (mln) 3 3 -1 2 1 1 0 0 0 1 1 1 1 1 2 2
EBITDA (mln) 19 16 17 3 10 13 14 15 11 11 6 8 9 10 10 5
EBITDA(%) 11.8% 9.2% 10.6% 1.8% 10.4% 12.8% 13.8% 14.4% 10.2% 9.7% 5.9% 8.3% 9.8% 11.0% 9.7% 5.4%
Podatek (mln) 4 3 5 5 4 4 5 6 5 5 3 3 1 2 2 2
Zysk Netto (mln) 6 5 7 -10 8 5 6 6 3 2 -1 -1 1 1 -1 -7
Zysk netto Δ r/r 0.0% -26.9% 45.6% -250.7% -174.9% -36.1% 24.5% 4.2% -47.5% -31.0% -123.7% -3.2% -308.9% -37.1% -249.3% 573.5%
Zysk netto (%) 4.0% 2.6% 4.2% -6.2% 7.6% 4.6% 5.9% 6.1% 3.1% 2.0% -0.5% -0.5% 1.2% 0.7% -1.0% -6.9%
EPS 0.66 0.24 0.35 -0.53 0.4 0.25 0.31 0.33 0.17 0.11 -0.0293 -0.0273 0.057 0.0358 -0.0535 -0.36
EPS (rozwodnione) 0.66 0.24 0.35 -0.53 0.4 0.25 0.31 0.33 0.17 0.11 -0.0282 -0.0273 0.057 0.0358 -0.0535 -0.36
Ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 18 19 19 19 19 19
Ważona ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN