Relpol S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 110
EBIT TTM (mln): -3
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) 69 57 89 113 117 105 109 115 114 123 136 122 121 134 151 160 109
Przychód Δ r/r 0.0% -16.9% 55.6% 26.8% 3.3% -9.8% 3.8% 5.4% -0.7% 7.9% 10.0% -10.0% -1.0% 10.4% 13.0% 5.6% -31.5%
Marża brutto 15.2% 18.1% 16.7% 24.4% 26.4% 21.9% 22.6% 24.2% 23.8% 21.5% 23.9% 20.2% 19.8% 20.7% 16.0% 19.6% 11.1%
EBIT (mln) -3 -4 -7 9 10 6 7 10 8 8 12 7 9 9 6 13 12
EBIT Δ r/r 0.0% 35.4% 53.0% -238.6% 13.2% -38.1% 15.0% 37.7% -21.1% 3.6% 44.6% -44.2% 38.6% -0.5% -34.8% 116.1% -6.3%
EBIT (%) -4.6% -7.5% -7.4% 8.0% 8.8% 6.1% 6.7% 8.8% 7.0% 6.7% 8.8% 5.4% 7.6% 6.9% 4.0% 8.1% 11.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0
EBITDA (mln) 1 1 -2 13 15 10 13 16 15 14 19 13 17 15 14 19 12
EBITDA(%) 1.8% 1.3% -1.9% 11.6% 12.5% 9.8% 11.9% 13.6% 12.8% 11.0% 13.7% 10.7% 14.4% 11.6% 9.0% 12.0% 11.1%
Podatek (mln) -1 1 1 1 0 1 2 2 2 2 3 2 2 2 2 1 0
Zysk Netto (mln) -9 -12 -8 7 9 4 5 8 6 6 9 5 8 7 1 9 -6
Zysk netto Δ r/r 0.0% 28.4% -31.1% -186.1% 33.4% -51.7% 19.7% 43.9% -19.2% -7.0% 60.4% -47.2% 59.1% -15.0% -81.0% 586.5% -175.5%
Zysk netto (%) -13.1% -20.3% -9.0% 6.1% 7.9% 4.2% 4.9% 6.6% 5.4% 4.7% 6.8% 4.0% 6.4% 4.9% 0.8% 5.4% -5.9%
EPS -0.94 -1.21 -0.83 0.72 0.96 0.38 0.55 0.8 0.64 0.6 0.96 0.51 0.81 0.68 0.45 0.89 -0.67
EPS (rozwodnione) -0.94 -1.21 -0.83 0.72 0.96 0.38 0.55 0.8 0.64 0.6 0.96 0.51 0.81 0.68 0.13 0.89 -0.67
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN