Samse SA

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 3 763
EBIT TTM (mln): 172
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 911 977 1,142 1,138 1,164 1,196 1,199 1,222 1,340 1,427 1,499 1,512 1,770 1,912 1,889
Przychód Δ r/r 0.0% 7.2% 16.9% -0.3% 2.3% 2.7% 0.3% 1.9% 9.7% 6.5% 5.1% 0.8% 17.1% 8.0% -1.2%
Marża brutto 29.8% 29.5% 29.9% 29.2% 29.3% 29.6% 29.9% 30.1% 29.9% 29.5% 30.0% 10.7% 12.1% 11.9% 100.0%
EBIT (mln) 42 0 56 49 51 47 47 50 54 54 61 75 126 129 1,889
EBIT Δ r/r 0.0% -99.9% 127164.6% -12.1% 5.0% -7.5% -0.3% 6.3% 8.3% -0.1% 12.4% 23.5% 66.6% 2.5% 1366.8%
EBIT (%) 4.6% 0.0% 4.9% 4.3% 4.4% 4.0% 3.9% 4.1% 4.1% 3.8% 4.1% 5.0% 7.1% 6.7% 100.0%
Koszty finansowe (mln) 5 4 5 -4 0 4 4 3 4 4 5 5 6 6 0
EBITDA (mln) 70 64 86 75 78 76 75 78 84 85 111 127 178 182 1,889
EBITDA(%) 7.6% 6.5% 7.5% 6.6% 6.7% 6.3% 6.3% 6.4% 6.3% 6.0% 7.4% 8.4% 10.1% 9.5% 100.0%
Podatek (mln) 13 14 17 15 17 13 14 11 15 15 19 24 33 33 0
Zysk Netto (mln) 28 27 38 31 30 36 32 35 40 41 41 47 94 95 0
Zysk netto Δ r/r 0.0% -3.8% 38.4% -18.5% -3.7% 21.1% -10.7% 8.9% 15.4% 2.0% -0.8% 16.1% 97.5% 1.5% -100.0%
Zysk netto (%) 3.1% 2.8% 3.3% 2.7% 2.5% 3.0% 2.7% 2.9% 3.0% 2.9% 2.7% 3.1% 5.3% 5.0% 0.0%
EPS 7.45 8.08 9.81 9.16 8.83 10.73 9.3 10.13 11.68 11.92 11.83 13.74 27.14 27.58 0.0
EPS (rozwodnione) 7.43 8.06 9.78 9.16 8.83 10.73 9.3 10.13 11.68 11.92 11.83 13.74 27.14 27.58 0.0
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR