Remak-Energomontaz S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 236
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) 171 258 126 232 411 263 85 122 144 170 253 374 297 223 185 210 237
Przychód Δ r/r 0.0% 51.1% -51.4% 85.1% 76.8% -36.0% -67.7% 43.7% 18.2% 17.9% 48.6% 48.0% -20.7% -24.8% -17.0% 13.3% 13.2%
Marża brutto 7.2% 10.8% 12.8% 8.1% -0.7% -8.8% 13.4% 16.0% 16.3% 14.1% 11.4% 7.1% 9.0% 11.5% 15.9% 13.1% 11.1%
EBIT (mln) 2 14 5 5 -15 32 1 8 9 11 14 13 15 11 16 6 8
EBIT Δ r/r 0.0% 526.6% -62.3% -0.2% -370.7% -315.3% -96.0% 528.0% 9.8% 23.9% 26.5% -7.1% 14.0% -23.9% 40.5% -60.2% 21.5%
EBIT (%) 1.3% 5.6% 4.3% 2.3% -3.6% 12.0% 1.5% 6.5% 6.1% 6.4% 5.4% 3.4% 4.9% 5.0% 8.4% 2.9% 3.2%
Koszty finansowe (mln) 1 0 0 0 1 1 1 1 1 1 0 0 0 0 0 2 1
EBITDA (mln) 8 18 8 12 -15 -28 5 11 16 13 19 19 21 19 21 14 9
EBITDA(%) 4.9% 7.1% 6.3% 5.4% -3.6% -10.6% 5.9% 9.1% 10.8% 7.8% 7.5% 5.2% 7.0% 8.6% 11.5% 6.8% 3.9%
Podatek (mln) 1 4 1 1 -1 -3 2 3 2 3 2 1 4 2 2 -2 -1
Zysk Netto (mln) 5 12 4 6 -18 -28 3 5 6 8 11 11 16 9 2 5 5
Zysk netto Δ r/r 0.0% 152.7% -65.6% 49.2% -394.3% 57.1% -110.9% 52.9% 30.0% 25.9% 36.9% 1.1% 52.4% -41.8% -74.5% 123.9% -7.4%
Zysk netto (%) 2.8% 4.6% 3.3% 2.6% -4.4% -10.7% 3.6% 3.9% 4.2% 4.5% 4.2% 2.8% 5.5% 4.2% 1.3% 2.6% 2.1%
EPS 1.57 3.97 1.36 2.03 -5.99 -9.41 1.02 1.57 2.04 2.56 3.51 3.55 5.41 3.15 0.8 1.8 1.66
EPS (rozwodnione) 1.57 3.97 1.36 2.03 -5.99 -9.41 1.02 1.57 2.04 2.56 3.51 3.55 5.41 3.15 0.8 1.8 1.66
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN