Seko S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 240
EBIT TTM (mln): 15
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) 112 114 121 109 125 128 130 141 152 185 184 192 186 196 230 261 235
Przychód Δ r/r 0.0% 2.5% 5.3% -9.9% 15.4% 1.8% 2.1% 8.5% 7.7% 21.3% -0.5% 4.6% -3.1% 5.0% 17.7% 13.4% -9.9%
Marża brutto 20.8% 20.6% 17.2% 12.1% 15.8% 17.7% 17.5% 17.1% 17.1% 18.4% 19.7% 18.5% 16.2% 14.0% 15.2% 17.8% 17.4%
EBIT (mln) 4 5 1 -5 3 7 6 6 6 11 11 9 6 0 6 15 11
EBIT Δ r/r 0.0% 19.5% -84.9% -765.9% -167.6% 128.3% -17.5% 7.7% -2.2% 76.8% 2.6% -22.2% -25.7% -92.9% 1243.8% 151.4% -30.3%
EBIT (%) 3.4% 4.0% 0.6% -4.2% 2.5% 5.6% 4.5% 4.5% 4.0% 5.9% 6.1% 4.5% 3.5% 0.2% 2.7% 5.9% 4.6%
Koszty finansowe (mln) 0 0 0 1 1 1 1 1 1 1 1 1 1 0 2 1 1
EBITDA (mln) 6 8 5 -0 9 12 11 12 12 17 17 16 13 7 13 22 20
EBITDA(%) 5.5% 6.9% 3.7% -0.4% 7.1% 9.5% 8.8% 8.5% 7.7% 9.2% 9.4% 8.3% 6.9% 3.5% 5.8% 8.5% 8.5%
Podatek (mln) 1 1 0 -1 0 1 1 1 1 2 2 2 1 0 1 3 2
Zysk Netto (mln) 3 4 1 -5 2 5 5 5 4 9 9 7 5 0 4 15 10
Zysk netto Δ r/r 0.0% 48.7% -68.8% -476.0% -144.3% 155.0% -13.0% 9.4% -10.7% 100.8% -1.3% -21.2% -35.0% -95.1% 1909.0% 234.9% -36.4%
Zysk netto (%) 2.4% 3.5% 1.0% -4.3% 1.6% 4.1% 3.5% 3.6% 2.9% 4.9% 4.8% 3.6% 2.4% 0.1% 1.9% 5.7% 4.0%
EPS 0.4 0.6 0.19 -0.7 0.31 0.79 0.69 0.76 0.67 1.35 1.34 1.05 0.69 0.0334 0.67 2.25 1.43
EPS (rozwodnione) 0.4 0.6 0.19 -0.7 0.31 0.79 0.69 0.76 0.67 1.35 1.34 1.05 0.69 0.0334 0.67 2.25 1.43
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN