Zaklady Magnezytowe ROPCZYCE S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 416
EBIT TTM (mln): 7
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) 434 314 265 288 248 223 213 234 244 277 364 329 298 362 507 446 430
Przychód Δ r/r 0.0% -27.7% -15.5% 8.5% -13.8% -9.9% -4.7% 10.1% 4.2% 13.5% 31.2% -9.5% -9.6% 21.6% 40.1% -12.0% -3.7%
Marża brutto 13.3% 10.6% 14.8% 15.3% 19.1% 22.0% 20.0% 21.3% 20.8% 21.8% 25.1% 22.4% 22.4% 28.8% 23.1% 16.3% 15.6%
EBIT (mln) 9 -8 -9 8 14 20 19 17 20 22 51 35 33 52 58 14 2
EBIT Δ r/r 0.0% -183.8% 11.2% -193.6% 72.4% 41.3% -2.7% -10.0% 15.9% 11.1% 126.8% -31.6% -4.4% 58.6% 10.1% -76.5% -85.5%
EBIT (%) 2.1% -2.5% -3.3% 2.8% 5.6% 8.8% 9.0% 7.4% 8.2% 8.0% 13.9% 10.5% 11.1% 14.5% 11.4% 3.0% 0.5%
Koszty finansowe (mln) -57 -9 2 3 4 4 4 3 3 2 3 2 1 0 4 9 8
EBITDA (mln) 17 1 1 14 19 29 29 33 34 38 71 47 49 65 77 29 27
EBITDA(%) 4.0% 0.4% 0.2% 4.9% 7.6% 13.2% 13.6% 14.0% 14.1% 13.6% 19.4% 14.3% 16.6% 17.9% 15.3% 6.4% 6.4%
Podatek (mln) -8 4 6 4 -1 4 3 3 -7 3 17 7 8 9 12 1 4
Zysk Netto (mln) -39 -18 -14 4 9 13 12 13 25 11 27 27 28 31 45 16 -1
Zysk netto Δ r/r 0.0% -54.7% -23.0% -130.5% 109.6% 45.7% -6.0% 9.6% 90.3% -54.5% 134.8% 2.2% 0.7% 14.1% 42.2% -64.9% -106.7%
Zysk netto (%) -9.1% -5.7% -5.2% 1.5% 3.5% 5.7% 5.6% 5.6% 10.3% 4.1% 7.4% 8.3% 9.3% 8.7% 8.8% 3.5% -0.2%
EPS -8.85 -4.09 -3.0 0.91 1.91 2.61 2.2 2.87 2.84 1.63 5.9 6.29 6.12 6.75 9.22 3.08 -0.19
EPS (rozwodnione) -8.85 -4.09 -3.0 0.91 1.91 2.61 2.2 2.87 2.84 1.63 5.9 6.29 6.12 6.75 9.22 3.08 -0.19
Ilośc akcji (mln) 4 4 5 5 5 5 5 5 5 7 5 4 5 5 5 5 6
Ważona ilośc akcji (mln) 4 4 5 5 5 5 5 5 5 7 5 4 5 5 5 5 6
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN