Wall Street Experts
ver. ZuMIgo(08/25)
Rainbow Tours S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 938
EBIT TTM (mln): 345
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
270 |
285 |
319 |
439 |
608 |
777 |
956 |
1,116 |
1,201 |
1,408 |
1,599 |
1,746 |
434 |
1,279 |
2,393 |
3,293 |
4,068 |
Przychód Δ r/r |
0.0% |
5.7% |
11.7% |
37.7% |
38.4% |
27.8% |
23.2% |
16.7% |
7.6% |
17.2% |
13.6% |
9.2% |
-75.1% |
194.5% |
87.1% |
37.6% |
23.5% |
Marża brutto |
3.5% |
4.2% |
14.6% |
15.1% |
11.4% |
12.3% |
15.2% |
13.9% |
14.2% |
14.3% |
11.4% |
13.7% |
10.7% |
11.4% |
10.6% |
16.6% |
18.4% |
EBIT (mln) |
-9 |
-1 |
4 |
4 |
4 |
16 |
39 |
42 |
34 |
47 |
13 |
39 |
-45 |
15 |
31 |
215 |
364 |
EBIT Δ r/r |
0.0% |
-89.3% |
-519.8% |
-12.0% |
5.8% |
305.0% |
143.2% |
6.7% |
-17.3% |
37.1% |
-71.8% |
191.8% |
-216.3% |
-133.1% |
105.2% |
602.2% |
69.1% |
EBIT (%) |
-3.5% |
-0.4% |
1.3% |
0.9% |
0.7% |
2.1% |
4.1% |
3.7% |
2.9% |
3.3% |
0.8% |
2.2% |
-10.4% |
1.2% |
1.3% |
6.5% |
8.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
2 |
4 |
3 |
2 |
1 |
3 |
EBITDA (mln) |
-9 |
-0 |
5 |
5 |
6 |
19 |
42 |
45 |
37 |
50 |
16 |
64 |
-28 |
34 |
52 |
237 |
379 |
EBITDA(%) |
-3.3% |
-0.2% |
1.6% |
1.1% |
1.0% |
2.4% |
4.4% |
4.1% |
3.0% |
3.5% |
1.0% |
3.7% |
-6.4% |
2.7% |
2.2% |
7.2% |
9.3% |
Podatek (mln) |
0 |
0 |
1 |
1 |
1 |
3 |
7 |
8 |
7 |
9 |
2 |
7 |
-7 |
0 |
6 |
42 |
71 |
Zysk Netto (mln) |
-9 |
1 |
3 |
2 |
3 |
14 |
32 |
34 |
27 |
36 |
8 |
29 |
-42 |
16 |
21 |
173 |
282 |
Zysk netto Δ r/r |
0.0% |
-113.3% |
198.5% |
-30.1% |
18.3% |
384.2% |
136.3% |
5.6% |
-20.8% |
34.0% |
-79.1% |
278.2% |
-247.6% |
-139.0% |
30.4% |
704.0% |
63.1% |
Zysk netto (%) |
-3.2% |
0.4% |
1.1% |
0.5% |
0.5% |
1.8% |
3.4% |
3.1% |
2.2% |
2.6% |
0.5% |
1.6% |
-9.7% |
1.3% |
0.9% |
5.2% |
6.9% |
EPS |
-0.72 |
0.09 |
0.29 |
0.2 |
0.19 |
0.94 |
2.22 |
2.19 |
1.87 |
2.48 |
0.52 |
1.97 |
-2.9 |
1.19 |
1.48 |
11.88 |
19.38 |
EPS (rozwodnione) |
-0.72 |
0.09 |
0.28 |
0.2 |
0.19 |
0.94 |
2.22 |
2.19 |
1.87 |
2.48 |
0.52 |
1.97 |
-2.9 |
1.19 |
1.48 |
11.88 |
19.38 |
Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
15 |
15 |
15 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
15 |
15 |
15 |
15 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |