Wall Street Experts
ver. ZuMIgo(08/25)
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 |