Wall Street Experts
ver. ZuMIgo(08/25)
R.E.A. Holdings plc
Rachunek Zysków i Strat
Przychody TTM (mln): 177
EBIT TTM (mln): 15
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
117 |
39 |
21 |
2 |
21 |
25 |
31 |
26 |
35 |
58 |
80 |
79 |
114 |
148 |
125 |
111 |
126 |
91 |
79 |
100 |
105 |
125 |
139 |
192 |
209 |
177 |
Przychód Δ r/r |
0.0% |
-66.9% |
-46.1% |
-90.0% |
894.0% |
19.1% |
25.1% |
-16.5% |
35.9% |
64.9% |
38.2% |
-0.9% |
44.6% |
29.6% |
-15.7% |
-11.3% |
13.9% |
-28.1% |
-12.4% |
26.5% |
5.2% |
18.5% |
11.3% |
38.0% |
8.8% |
-15.4% |
Marża brutto |
12.4% |
13.0% |
17.7% |
71.8% |
38.5% |
45.8% |
62.2% |
55.6% |
54.8% |
83.9% |
59.9% |
58.9% |
57.8% |
56.7% |
44.4% |
37.3% |
36.8% |
18.7% |
10.2% |
12.9% |
5.9% |
6.7% |
20.2% |
32.4% |
29.1% |
19.1% |
EBIT (mln) |
1 |
2 |
-1 |
-0 |
4 |
7 |
21 |
18 |
22 |
49 |
41 |
48 |
56 |
73 |
38 |
28 |
32 |
17 |
-5 |
-2 |
-11 |
-19 |
3 |
19 |
41 |
15 |
EBIT Δ r/r |
0.0% |
29.4% |
-144.8% |
-53.6% |
-1186.9% |
91.2% |
184.3% |
-11.2% |
19.1% |
125.7% |
-17.9% |
17.6% |
17.9% |
29.3% |
-48.0% |
-25.8% |
14.4% |
-46.4% |
-129.2% |
-56.9% |
395.7% |
80.1% |
-116.3% |
515.2% |
114.3% |
-64.1% |
EBIT (%) |
1.1% |
4.4% |
-3.6% |
-16.8% |
18.4% |
29.6% |
67.2% |
71.5% |
62.6% |
85.7% |
50.9% |
60.5% |
49.3% |
49.2% |
30.4% |
25.4% |
25.5% |
19.0% |
-6.3% |
-2.2% |
-10.2% |
-15.5% |
2.3% |
10.1% |
19.8% |
8.4% |
Koszty finansowe (mln) |
3 |
1 |
1 |
0 |
1 |
3 |
3 |
3 |
6 |
4 |
4 |
5 |
6 |
10 |
8 |
11 |
10 |
11 |
15 |
16 |
19 |
22 |
19 |
18 |
17 |
15 |
EBITDA (mln) |
7 |
2 |
1 |
1 |
4 |
8 |
16 |
20 |
29 |
51 |
38 |
49 |
59 |
69 |
46 |
43 |
47 |
33 |
26 |
-6 |
3 |
8 |
-0 |
47 |
59 |
41 |
EBITDA(%) |
5.8% |
6.0% |
6.4% |
27.1% |
19.1% |
30.8% |
52.6% |
76.3% |
82.9% |
88.5% |
48.0% |
61.5% |
51.9% |
46.8% |
37.1% |
38.9% |
37.2% |
36.9% |
33.3% |
-5.5% |
3.2% |
6.4% |
-0.1% |
24.5% |
28.0% |
23.2% |
Podatek (mln) |
0 |
0 |
-0 |
0 |
0 |
1 |
5 |
6 |
6 |
15 |
11 |
12 |
15 |
19 |
13 |
13 |
2 |
7 |
2 |
3 |
13 |
-22 |
-7 |
20 |
9 |
-12 |
Zysk Netto (mln) |
1 |
0 |
1 |
0 |
1 |
2 |
9 |
8 |
12 |
29 |
24 |
27 |
32 |
40 |
18 |
13 |
22 |
4 |
-10 |
-20 |
-14 |
-21 |
-16 |
7 |
28 |
-10 |
Zysk netto Δ r/r |
0.0% |
-47.9% |
140.8% |
-65.2% |
242.1% |
118.2% |
282.8% |
-15.2% |
56.4% |
142.2% |
-19.1% |
13.8% |
19.2% |
25.1% |
-55.4% |
-29.4% |
74.9% |
-79.8% |
-331.2% |
88.8% |
-30.4% |
56.4% |
-25.5% |
-146.0% |
279.2% |
-136.9% |
Zysk netto (%) |
0.6% |
1.0% |
4.4% |
15.4% |
5.3% |
9.7% |
29.8% |
30.2% |
34.8% |
51.1% |
29.9% |
34.4% |
28.3% |
27.4% |
14.5% |
11.5% |
17.7% |
5.0% |
-13.1% |
-19.6% |
-13.0% |
-17.1% |
-11.4% |
3.8% |
13.3% |
-5.8% |
EPS |
0.0017 |
-0.0485 |
0.0164 |
-0.0378 |
0.0226 |
0.0911 |
0.46 |
0.34 |
0.42 |
0.92 |
0.73 |
0.83 |
0.97 |
1.21 |
0.34 |
0.16 |
0.4 |
-0.11 |
-0.28 |
-0.48 |
-0.34 |
-0.52 |
-0.36 |
-0.034 |
0.43 |
-0.46 |
EPS (rozwodnione) |
0.0017 |
-0.0518 |
0.0164 |
-0.0378 |
0.0209 |
0.0661 |
0.35 |
0.29 |
0.4 |
0.9 |
0.72 |
0.81 |
0.97 |
1.21 |
0.34 |
0.16 |
0.4 |
-0.11 |
-0.28 |
-0.48 |
-0.34 |
-0.52 |
-0.36 |
-0.034 |
0.4 |
-0.33 |
Ilośc akcji (mln) |
9 |
9 |
9 |
11 |
12 |
19 |
20 |
23 |
29 |
32 |
33 |
33 |
33 |
33 |
33 |
34 |
35 |
35 |
37 |
41 |
41 |
41 |
44 |
44 |
48 |
31 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
11 |
12 |
19 |
27 |
27 |
31 |
33 |
33 |
33 |
33 |
33 |
33 |
34 |
35 |
35 |
37 |
41 |
41 |
41 |
44 |
44 |
48 |
44 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |