Polimex-Mostostal S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
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Analiza techniczna



Przychody TTM (mln): 2 486
EBIT TTM (mln): -549
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 244 322 431 510 4,161 4,827 4,110 2,363 2,102 2,549 2,668 2,421 1,637 1,589 1,615 2,304 3,784 3,014 2,856
Przychód Δ r/r 0.0% 31.9% 33.8% 18.3% 716.1% 16.0% -14.8% -42.5% -11.0% 21.2% 4.7% -9.3% -32.4% -2.9% 1.6% 42.6% 64.2% -20.4% -5.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 10.5% 7.1% -15.5% 1.0% -9.6% 6.0% 1.2% 6.6% 5.0% 6.8% 11.2% 9.2% 7.4% -0.9% -9.2%
EBIT (mln) 98 160 228 265 213 136 -1,185 -174 -396 119 -28 -78 35 60 90 128 167 -117 -387
EBIT Δ r/r 0.0% 62.8% 42.2% 16.1% -19.7% -35.9% -969.3% -85.4% 128.0% -130.2% -123.4% 178.5% -145.6% 70.4% 48.2% 42.4% 31.1% -169.8% 231.6%
EBIT (%) 40.3% 49.8% 52.9% 52.0% 5.1% 2.8% -28.8% -7.3% -18.8% 4.7% -1.0% -3.2% 2.2% 3.8% 5.5% 5.5% 4.4% -3.9% -13.5%
Koszty finansowe (mln) 0 0 0 0 78 84 95 63 43 27 25 29 29 28 24 11 20 22 0
EBITDA (mln) 89 127 192 247 321 270 -1,104 -90 -52 123 -5 -72 55 96 155 163 234 -73 -346
EBITDA(%) 36.5% 39.4% 44.5% 48.4% 7.7% 5.6% -26.9% -3.8% -2.5% 4.8% -0.2% -3.0% 3.3% 6.0% 9.6% 7.1% 6.2% -2.4% -12.1%
Podatek (mln) 17 33 18 40 36 -11 -78 3 -25 21 12 30 -1 3 16 20 35 -16 -74
Zysk Netto (mln) 63 100 120 156 119 103 -1,243 -262 -153 70 -61 -137 16 51 66 90 132 -123 -349
Zysk netto Δ r/r 0.0% 59.8% 20.0% 30.2% -23.7% -13.8% -1307.7% -78.9% -41.5% -145.4% -188.2% 123.8% -111.8% 213.9% 30.5% 35.9% 47.1% -193.1% 182.9%
Zysk netto (%) 25.6% 31.1% 27.9% 30.7% 2.9% 2.1% -30.2% -11.1% -7.3% 2.7% -2.3% -5.7% 1.0% 3.2% 4.1% 3.9% 3.5% -4.1% -12.2%
EPS 205.5 11.09 13.31 17.0 10.5 -13.0 -119.21 -9.72 -1.77 0.8 -0.27 -0.58 0.0683 0.21 0.28 0.38 0.56 -0.51 -1.43
EPS (rozwodnione) 202.0 11.09 13.31 16.5 10.5 -13.0 -37.68 -8.08 -1.5 0.63 -0.27 -0.58 0.0683 0.21 0.28 0.32 0.52 -0.45 -1.43
Ilośc akcji (mln) 9 9 9 9 10 10 10 27 87 87 228 237 237 237 237 237 276 241 244
Ważona ilośc akcji (mln) 10 9 9 9 10 11 33 32 102 127 228 237 237 237 285 285 276 276 244
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN