RH

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 209 295 369 366 400 439 526 582 713 722 626 773 958 1,193 1,551 1,867 2,109 2,135 2,440 2,506 2,647 2,849 3,759 3,590 3,029 3,181
Przychód Δ r/r 0.0% 40.9% 25.3% -0.8% 9.2% 9.5% 19.9% 10.6% 22.5% 1.3% -13.4% 23.5% 24.0% 24.5% 30.0% 20.4% 12.9% 1.2% 14.3% 2.7% 5.7% 7.6% 32.0% -4.5% -15.6% 5.0%
Marża brutto 32.5% 31.1% 30.7% 21.3% 29.3% 30.2% 31.6% 33.9% 35.0% 32.0% 34.1% 35.1% 37.2% 36.6% 35.9% 37.0% 35.7% 31.8% 34.8% 39.9% 41.4% 46.5% 49.4% 50.5% 45.9% 44.5%
EBIT (mln) 9 -3 1 -36 -9 -3 4 1 11 -43 -26 -4 27 -69 55 166 186 53 131 289 363 467 927 722 363 323
EBIT Δ r/r 0.0% -136.6% -126.6% -4188.7% -75.3% -71.3% -257.4% -76.8% 1025.8% -506.0% -40.1% -83.6% -733.2% -357.2% -179.5% 202.1% 12.0% -71.4% 147.6% 120.3% 25.4% 28.7% 98.6% -22.1% -49.7% -11.2%
EBIT (%) 4.4% -1.1% 0.2% -10.0% -2.3% -0.6% 0.8% 0.2% 1.5% -6.0% -4.1% -0.5% 2.8% -5.8% 3.5% 8.9% 8.8% 2.5% 5.4% 11.5% 13.7% 16.4% 24.7% 20.1% 12.0% 10.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 3 3 5 6 6 18 36 34 42 50 84 67 65 113 238 231
EBITDA (mln) 16 7 17 -16 10 15 20 21 32 -20 17 27 56 -42 83 200 230 110 240 397 470 587 1,020 831 482 323
EBITDA(%) 7.5% 2.5% 4.5% -4.3% 2.4% 3.5% 3.8% 3.5% 4.5% -2.8% 2.8% 3.5% 5.8% -3.5% 5.3% 10.7% 10.9% 5.2% 9.8% 15.8% 17.8% 20.6% 27.1% 23.1% 15.9% 10.1%
Podatek (mln) 3 -2 -2 -10 -9 -2 -0 26 0 0 -0 1 1 -62 31 57 59 3 28 31 49 105 134 -91 28 5
Zysk Netto (mln) 5 -3 -3 -34 -4 -3 2 -29 3 -52 -29 -8 21 -13 18 91 91 5 2 151 220 272 689 529 128 72
Zysk netto Δ r/r 0.0% -162.5% 1.7% 995.7% -89.4% -18.4% -157.9% -1819.9% -111.1% -1697.0% -44.8% -71.8% -355.0% -162.1% -242.3% 400.1% 0.1% -94.1% -59.6% 6810.0% 46.3% 23.3% 153.3% -23.2% -75.9% -43.2%
Zysk netto (%) 2.3% -1.0% -0.8% -9.2% -0.9% -0.7% 0.3% -5.0% 0.5% -7.2% -4.6% -1.0% 2.1% -1.1% 1.2% 4.9% 4.3% 0.3% 0.1% 6.0% 8.3% 9.5% 18.3% 14.7% 4.2% 2.3%
EPS 0.33 -0.18 -0.18 -1.57 -0.14 -0.0953 0.05 -0.83 0.09 -1.34 -0.89 -0.25 0.64 -1.36 0.47 2.31 2.27 0.13 0.08 5.68 11.55 13.82 32.37 22.47 6.42 3.92
EPS (rozwodnione) 0.33 -0.18 -0.18 -1.57 -0.14 -0.0953 0.04 -0.83 0.08 -1.34 -0.89 -0.25 0.64 -1.36 0.45 2.2 2.16 0.13 0.07 5.68 9.07 9.96 22.13 19.9 5.91 3.62
Ilośc akcji (mln) 12 17 17 22 26 31 34 35 38 39 32 32 32 9 39 39 40 41 27 27 19 20 21 24 20 18
Ważona ilośc akcji (mln) 12 17 17 22 26 31 43 35 39 39 32 32 32 9 40 41 42 41 29 27 24 27 31 27 22 20
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