Wall Street Experts
ver. ZuMIgo(08/25)
Saga Communications, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 111
EBIT TTM (mln): 5
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
90 |
102 |
104 |
115 |
121 |
135 |
141 |
143 |
144 |
140 |
121 |
128 |
127 |
130 |
129 |
134 |
133 |
143 |
118 |
125 |
123 |
96 |
108 |
115 |
113 |
110 |
| Przychód Δ r/r |
0.0% |
13.1% |
2.2% |
10.4% |
5.7% |
11.0% |
4.6% |
1.5% |
0.8% |
-2.8% |
-13.7% |
5.8% |
-0.4% |
2.3% |
-0.6% |
3.5% |
-0.9% |
7.3% |
-17.1% |
5.7% |
-1.4% |
-22.1% |
13.1% |
6.0% |
-1.8% |
-2.2% |
| Marża brutto |
77.4% |
78.2% |
76.5% |
76.7% |
76.0% |
29.5% |
25.8% |
27.0% |
26.2% |
24.4% |
21.6% |
27.4% |
26.7% |
30.7% |
28.2% |
26.5% |
26.8% |
28.8% |
25.7% |
24.9% |
24.7% |
14.8% |
23.2% |
23.8% |
20.0% |
100.0% |
| EBIT (mln) |
20 |
25 |
22 |
29 |
29 |
31 |
27 |
30 |
28 |
-92 |
1 |
28 |
26 |
32 |
26 |
26 |
24 |
31 |
17 |
20 |
12 |
-2 |
10 |
9 |
11 |
2 |
| EBIT Δ r/r |
0.0% |
23.8% |
-13.3% |
32.6% |
-1.1% |
9.9% |
-13.9% |
10.9% |
-6.9% |
-428.7% |
-101.5% |
1862.5% |
-5.2% |
21.5% |
-17.9% |
-1.3% |
-7.2% |
30.6% |
-45.2% |
14.2% |
-36.5% |
-118.0% |
-543.7% |
-10.0% |
28.2% |
-79.5% |
| EBIT (%) |
22.6% |
24.7% |
21.0% |
25.2% |
23.5% |
23.3% |
19.2% |
21.0% |
19.4% |
-65.6% |
1.2% |
21.7% |
20.7% |
24.6% |
20.3% |
19.4% |
18.1% |
22.1% |
14.6% |
15.8% |
10.1% |
-2.3% |
9.2% |
7.8% |
10.2% |
2.1% |
| Koszty finansowe (mln) |
0 |
7 |
7 |
5 |
5 |
5 |
8 |
9 |
9 |
7 |
5 |
6 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
29 |
37 |
32 |
36 |
38 |
39 |
41 |
38 |
37 |
34 |
19 |
36 |
34 |
32 |
28 |
28 |
25 |
31 |
19 |
20 |
19 |
4 |
16 |
14 |
17 |
2 |
| EBITDA(%) |
31.8% |
36.1% |
30.7% |
31.3% |
31.4% |
29.3% |
29.1% |
26.7% |
25.9% |
24.5% |
15.5% |
28.4% |
26.7% |
24.4% |
21.9% |
20.9% |
19.1% |
22.1% |
15.8% |
16.3% |
15.8% |
4.5% |
14.5% |
12.3% |
14.7% |
2.1% |
| Podatek (mln) |
6 |
8 |
6 |
9 |
9 |
11 |
6 |
9 |
8 |
-33 |
-1 |
10 |
8 |
12 |
10 |
10 |
10 |
12 |
-6 |
6 |
5 |
1 |
4 |
5 |
3 |
1 |
| Zysk Netto (mln) |
9 |
9 |
9 |
14 |
14 |
16 |
11 |
12 |
11 |
-66 |
-3 |
15 |
13 |
18 |
15 |
15 |
13 |
18 |
55 |
14 |
13 |
-2 |
11 |
9 |
10 |
3 |
| Zysk netto Δ r/r |
0.0% |
0.6% |
-1.0% |
62.9% |
-0.5% |
14.1% |
-33.3% |
17.8% |
-11.6% |
-704.3% |
-96.1% |
-686.4% |
-16.5% |
41.9% |
-14.8% |
-2.4% |
-10.0% |
35.6% |
200.9% |
-75.0% |
-3.0% |
-114.4% |
-683.2% |
-17.5% |
3.2% |
-63.6% |
| Zysk netto (%) |
9.6% |
8.5% |
8.2% |
12.2% |
11.4% |
11.8% |
7.5% |
8.7% |
7.6% |
-47.5% |
-2.1% |
11.8% |
9.9% |
13.8% |
11.8% |
11.1% |
10.1% |
12.8% |
46.3% |
11.0% |
10.8% |
-2.0% |
10.3% |
8.0% |
8.4% |
3.1% |
| EPS |
1.25 |
1.27 |
1.26 |
2.04 |
2.01 |
2.28 |
1.56 |
1.83 |
1.65 |
-10.53 |
-0.46 |
2.68 |
2.24 |
2.38 |
2.66 |
2.57 |
2.31 |
3.1 |
9.27 |
2.35 |
2.23 |
-0.33 |
1.85 |
1.52 |
1.55 |
0.57 |
| EPS (rozwodnione) |
1.22 |
1.25 |
1.23 |
1.98 |
1.95 |
2.25 |
1.53 |
1.83 |
1.65 |
-10.53 |
-0.46 |
2.68 |
2.23 |
2.37 |
2.64 |
2.55 |
2.29 |
3.09 |
9.27 |
2.35 |
2.23 |
-0.33 |
1.85 |
1.52 |
1.55 |
0.57 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
8 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
8 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |