Wall Street Experts
ver. ZuMIgo(08/25)
Redan S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 38
EBIT TTM (mln): -16
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) |
301 |
295 |
324 |
380 |
440 |
477 |
507 |
565 |
634 |
627 |
602 |
367 |
131 |
97 |
94 |
67 |
Przychód Δ r/r |
0.0% |
-2.2% |
9.9% |
17.4% |
15.7% |
8.4% |
6.4% |
11.2% |
12.3% |
-1.1% |
-3.9% |
-39.1% |
-64.3% |
-26.2% |
-2.4% |
-28.5% |
Marża brutto |
45.6% |
39.9% |
43.0% |
43.1% |
40.0% |
40.3% |
40.0% |
39.5% |
39.9% |
39.3% |
40.0% |
32.1% |
39.4% |
13.6% |
15.7% |
16.2% |
EBIT (mln) |
12 |
-22 |
10 |
9 |
-28 |
5 |
12 |
2 |
13 |
-26 |
-54 |
-69 |
-5 |
-5 |
-2 |
-3 |
EBIT Δ r/r |
0.0% |
-281.8% |
-144.9% |
-5.5% |
-405.8% |
-117.2% |
155.0% |
-82.4% |
476.1% |
-311.3% |
103.0% |
28.0% |
-92.3% |
-4.3% |
-52.7% |
35.1% |
EBIT (%) |
4.0% |
-7.4% |
3.0% |
2.4% |
-6.4% |
1.0% |
2.4% |
0.4% |
2.0% |
-4.2% |
-8.9% |
-18.8% |
-4.1% |
-5.3% |
-2.6% |
-4.8% |
Koszty finansowe (mln) |
4 |
3 |
3 |
1 |
4 |
3 |
2 |
4 |
2 |
3 |
5 |
8 |
4 |
2 |
2 |
2 |
EBITDA (mln) |
18 |
2 |
17 |
12 |
3 |
13 |
11 |
6 |
21 |
-15 |
-28 |
-46 |
1 |
-3 |
-0 |
3 |
EBITDA(%) |
5.8% |
0.7% |
5.4% |
3.2% |
0.7% |
2.7% |
2.1% |
1.0% |
3.3% |
-2.4% |
-4.6% |
-12.5% |
0.6% |
-3.1% |
-0.2% |
3.9% |
Podatek (mln) |
3 |
1 |
2 |
1 |
-1 |
0 |
-9 |
3 |
6 |
3 |
11 |
4 |
-2 |
1 |
-5 |
4 |
Zysk Netto (mln) |
5 |
-17 |
5 |
3 |
-27 |
3 |
6 |
-13 |
1 |
-20 |
-46 |
-53 |
22 |
-7 |
6 |
-2 |
Zysk netto Δ r/r |
0.0% |
-447.1% |
-131.5% |
-52.2% |
-1144.6% |
-112.4% |
65.9% |
-336.1% |
-104.1% |
-3876.8% |
128.5% |
13.3% |
-142.3% |
-133.7% |
-176.2% |
-140.8% |
Zysk netto (%) |
1.6% |
-5.8% |
1.7% |
0.7% |
-6.1% |
0.7% |
1.1% |
-2.3% |
0.1% |
-3.2% |
-7.7% |
-14.3% |
17.0% |
-7.8% |
6.1% |
-3.5% |
EPS |
0.24 |
-0.72 |
0.2 |
0.17 |
-1.0 |
0.11 |
0.2 |
-0.38 |
-0.0008 |
-0.57 |
-1.3 |
-1.47 |
0.62 |
-0.21 |
0.16 |
-0.07 |
EPS (rozwodnione) |
0.24 |
-0.72 |
0.2 |
0.17 |
-1.0 |
0.11 |
0.2 |
-0.38 |
-0.0008 |
-0.57 |
-1.3 |
-1.47 |
0.62 |
-0.21 |
0.16 |
-0.0652 |
Ilośc akcji (mln) |
21 |
24 |
27 |
27 |
27 |
27 |
28 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
33 |
Ważona ilośc akcji (mln) |
21 |
24 |
27 |
27 |
27 |
27 |
28 |
35 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |