Fiducial Office Solutions

Rachunek Zysków i Strat





Przychody TTM (mln): 435
EBIT TTM (mln): 8
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) 212 200 231 229 221 213 193 183 183 181 187 193 175 192 215 222 205
Przychód Δ r/r 0.0% -5.6% 15.7% -0.9% -3.7% -3.4% -9.4% -5.2% 0.1% -1.5% 3.8% 3.1% -9.4% 9.5% 12.2% 3.3% -7.6%
Marża brutto 42.2% 40.3% 39.4% 39.4% 36.8% 37.2% 38.0% 38.7% 37.0% 36.5% 35.4% 36.5% 1.2% 1.3% 1.5% 1.1% 37.3%
EBIT (mln) 8 5 6 5 4 0 2 2 3 3 2 2 2 4 3 5 2
EBIT Δ r/r 0.0% -44.7% 20.4% -3.0% -23.4% -89.7% 479.1% -0.9% 2.3% 26.3% -35.8% 11.0% -26.0% 169.6% -37.7% 77.1% -61.7%
EBIT (%) 4.0% 2.3% 2.4% 2.4% 1.9% 0.2% 1.3% 1.3% 1.4% 1.7% 1.1% 1.2% 1.0% 2.3% 1.3% 2.2% 0.9%
Koszty finansowe (mln) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 9 6 8 7 7 1 3 3 3 4 3 3 8 13 7 13 0
EBITDA(%) 4.2% 2.9% 3.3% 3.0% 3.2% 0.6% 1.7% 1.7% 1.8% 2.3% 1.6% 1.6% 4.4% 6.6% 3.1% 6.0% 0.0%
Podatek (mln) 3 0 0 0 0 0 0 0 0 0 0 0 -0 -0 0 0 0
Zysk Netto (mln) 5 5 5 5 4 1 0 4 2 2 1 2 1 2 2 3 2
Zysk netto Δ r/r 0.0% -10.4% 3.5% 1.1% -21.7% -78.0% -71.8% 1512.2% -45.3% 4.0% -33.1% 19.9% -23.3% 86.2% -21.5% 39.0% -8.5%
Zysk netto (%) 2.4% 2.3% 2.0% 2.1% 1.7% 0.4% 0.1% 2.0% 1.1% 1.2% 0.7% 0.9% 0.7% 1.3% 0.9% 1.2% 1.2%
EPS 2.32 2.08 2.15 2.18 1.71 0.37 0.11 1.7 0.93 0.97 0.65 0.78 0.6 1.11 0.87 1.21 1.11
EPS (rozwodnione) 2.32 2.08 2.15 2.18 1.71 0.37 0.11 1.7 0.93 0.97 0.65 0.78 0.6 1.11 0.87 1.21 1.11
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
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