Wall Street Experts
ver. ZuMIgo(08/25)
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 |