Rawlplug S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 109
EBIT TTM (mln): 104
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) 630 530 560 306 638 620 639 673 705 709 776 814 788 1,012 1,219 1,166 1,133
Przychód Δ r/r 0.0% -16.0% 5.7% -45.4% 108.8% -2.9% 3.2% 5.2% 4.8% 0.5% 9.4% 4.9% -3.2% 28.5% 20.4% -4.3% -2.8%
Marża brutto 33.0% 33.0% 32.4% 29.3% 30.7% 31.0% 29.9% 31.3% 33.6% 33.8% 34.1% 33.8% 36.2% 40.2% 36.7% 34.8% 38.1%
EBIT (mln) 33 12 18 12 30 30 25 40 54 57 61 56 80 160 159 83 103
EBIT Δ r/r 0.0% -62.2% 46.5% -31.5% 137.0% 1.6% -17.4% 59.4% 35.8% 6.7% 6.9% -8.7% 43.0% 100.2% -0.7% -47.9% 23.8%
EBIT (%) 5.2% 2.3% 3.3% 4.1% 4.6% 4.8% 3.9% 5.9% 7.6% 8.1% 7.9% 6.9% 10.2% 15.8% 13.0% 7.1% 9.1%
Koszty finansowe (mln) -36 -15 -15 13 14 11 11 9 8 7 8 10 7 6 22 32 35
EBITDA (mln) 58 37 43 29 57 53 53 65 80 83 88 90 112 194 205 134 172
EBITDA(%) 9.2% 6.9% 7.7% 9.6% 9.0% 8.6% 8.3% 9.7% 11.3% 11.8% 11.4% 11.0% 14.2% 19.2% 16.8% 11.5% 15.2%
Podatek (mln) 7 4 2 1 3 3 -3 4 5 12 9 10 11 28 27 14 21
Zysk Netto (mln) -14 -9 -2 12 10 9 14 21 32 29 34 31 50 112 109 33 53
Zysk netto Δ r/r 0.0% -38.9% -72.3% -616.2% -16.5% -8.9% 49.0% 49.2% 53.6% -10.1% 19.4% -11.3% 64.1% 124.1% -3.0% -70.0% 62.6%
Zysk netto (%) -2.2% -1.6% -0.4% 4.0% 1.6% 1.5% 2.2% 3.1% 4.5% 4.1% 4.4% 3.7% 6.4% 11.1% 8.9% 2.8% 4.7%
EPS -0.43 -0.26 -0.0734 2.08 0.32 0.29 0.43 0.64 0.98 0.89 1.06 0.94 1.57 3.61 3.5 1.05 1.71
EPS (rozwodnione) -0.43 -0.26 -0.0734 2.08 0.32 0.29 0.43 0.64 0.98 0.89 1.06 0.94 1.57 3.61 3.5 1.05 1.71
Ilośc akcji (mln) 33 33 33 33 33 33 33 33 33 33 33 33 32 31 31 31 31
Ważona ilośc akcji (mln) 33 33 33 33 33 33 33 33 33 33 33 33 32 31 31 31 31
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN