Rubis

Rachunek Zysków i Strat


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Przychody TTM (mln): 13 813
EBIT TTM (mln): 749
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 255 350 728 852 1,192 952 1,450 2,123 2,792 2,765 2,790 2,913 3,004 3,933 4,754 5,228 3,902 4,589 7,135 6,630
Przychód Δ r/r 0.0% 37.1% 108.0% 16.9% 40.0% -20.2% 52.3% 46.4% 31.5% -1.0% 0.9% 4.4% 3.1% 30.9% 20.9% 10.0% -25.4% 17.6% 55.5% -7.1%
Marża brutto 47.5% 36.8% 26.7% 16.6% 23.4% 32.6% 100.0% 23.2% 20.4% 21.6% 22.1% 28.4% 32.4% 31.5% 27.2% 24.5% 30.7% 27.7% 17.9% 12.1%
EBIT (mln) 32 34 44 57 72 77 88 122 154 169 171 250 308 370 363 405 292 403 407 607
EBIT Δ r/r 0.0% 9.3% 28.0% 29.7% 25.8% 7.4% 13.4% 38.9% 25.8% 10.3% 0.7% 46.8% 23.0% 20.2% -1.9% 11.4% -27.8% 37.8% 1.0% 49.3%
EBIT (%) 12.4% 9.9% 6.1% 6.7% 6.0% 8.1% 6.1% 5.7% 5.5% 6.1% 6.1% 8.6% 10.3% 9.4% 7.6% 7.7% 7.5% 8.8% 5.7% 9.2%
Koszty finansowe (mln) 4 4 7 3 12 0 8 13 14 14 13 16 17 21 22 30 29 31 53 100
EBITDA (mln) 44 49 69 85 101 113 138 173 208 235 246 316 420 504 516 602 473 557 508 795
EBITDA(%) 17.1% 14.1% 9.4% 10.0% 8.4% 11.9% 9.5% 8.1% 7.5% 8.5% 8.8% 10.8% 14.0% 12.8% 10.9% 11.5% 12.1% 12.1% 7.1% 12.0%
Podatek (mln) 11 11 11 7 19 20 24 32 43 45 44 60 64 79 73 76 59 65 64 58
Zysk Netto (mln) 15 19 30 40 45 50 60 76 94 105 118 170 208 266 254 307 280 293 263 354
Zysk netto Δ r/r 0.0% 25.3% 60.0% 30.5% 13.1% 10.9% 20.8% 26.0% 23.6% 11.6% 12.8% 43.9% 22.5% 27.7% -4.3% 20.9% -8.8% 4.4% -10.1% 34.5%
Zysk netto (%) 5.9% 5.4% 4.2% 4.7% 3.8% 5.2% 4.2% 3.6% 3.4% 3.8% 4.2% 5.8% 6.9% 6.8% 5.3% 5.9% 7.2% 6.4% 3.7% 5.3%
EPS 0.53 0.63 0.83 0.94 0.99 1.09 1.2 1.18 1.45 1.51 1.52 2.07 2.32 2.87 2.63 3.09 2.72 2.86 2.56 3.43
EPS (rozwodnione) 0.51 0.61 0.82 0.91 0.97 1.05 1.13 1.14 1.41 1.46 1.49 2.03 2.32 2.84 2.63 3.09 2.72 2.86 2.55 3.42
Ilośc akcji (mln) 29 31 38 42 42 44 45 58 63 66 76 78 90 93 97 100 103 102 103 103
Ważona ilośc akcji (mln) 30 31 38 42 45 46 50 63 67 72 80 84 90 94 97 100 103 103 103 104
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR