GROUPE SFPI SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 354
EBIT TTM (mln): 48
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 16 12 9 492 509 475 504 550 562 499 569 629 688
Przychód Δ r/r 0.0% -24.3% -25.6% 5520.2% 3.5% -6.6% 6.1% 9.0% 2.3% -11.3% 14.1% 10.6% 9.3%
Marża brutto 47.7% 50.7% 56.2% 61.4% 60.6% 60.7% 60.2% 58.3% 6.4% 6.9% 8.7% 6.7% 100.0%
EBIT (mln) 1 -1 1 23 15 32 33 30 31 29 44 36 688
EBIT Δ r/r 0.0% -161.7% -210.0% 3037.5% -34.0% 112.4% 3.4% -7.0% 0.6% -6.5% 52.7% -17.4% 1809.5%
EBIT (%) 6.8% -5.5% 8.2% 4.6% 2.9% 6.6% 6.5% 5.5% 5.4% 5.7% 7.7% 5.7% 100.0%
Koszty finansowe (mln) -0 0 0 0 1 2 2 2 2 2 2 2 0
EBITDA (mln) 2 0 0 34 41 45 47 45 53 49 62 57 688
EBITDA(%) 14.7% 1.9% 4.6% 7.0% 8.0% 9.4% 9.3% 8.3% 9.4% 9.8% 10.9% 9.1% 100.0%
Podatek (mln) 0 0 0 7 6 10 10 10 8 10 12 10 0
Zysk Netto (mln) 1 -1 1 9 7 17 19 14 4 18 32 22 0
Zysk netto Δ r/r 0.0% -172.8% -186.9% 1434.9% -21.4% 148.3% 11.9% -27.5% -72.7% 371.9% 82.5% -31.6% -100.0%
Zysk netto (%) 5.7% -5.5% 6.4% 1.8% 1.3% 3.5% 3.7% 2.5% 0.7% 3.5% 5.7% 3.5% 0.0%
EPS 0.35 -0.26 0.22 5.18 0.08 0.19 0.21 0.14 0.0384 0.18 0.35 0.24 0.0
EPS (rozwodnione) 0.35 -0.26 0.22 5.18 0.08 0.19 0.21 0.14 0.0384 0.18 0.35 0.24 0.0
Ilośc akcji (mln) 3 3 3 2 88 88 88 97 97 96 93 92 0
Ważona ilośc akcji (mln) 3 3 3 2 88 88 88 97 97 96 93 92 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR