Wall Street Experts
ver. ZuMIgo(08/25)
Shoper S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 181
EBIT TTM (mln): 42
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
21 |
28 |
47 |
80 |
123 |
153 |
193 |
| Przychód Δ r/r |
0.0% |
35.8% |
68.5% |
70.8% |
53.7% |
23.8% |
26.3% |
| Marża brutto |
98.7% |
99.3% |
99.6% |
99.6% |
99.6% |
22.0% |
25.2% |
| EBIT (mln) |
4 |
5 |
17 |
22 |
25 |
32 |
45 |
| EBIT Δ r/r |
0.0% |
26.8% |
205.9% |
29.7% |
16.4% |
26.0% |
42.8% |
| EBIT (%) |
20.9% |
19.5% |
35.5% |
26.9% |
20.4% |
20.8% |
23.5% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
2 |
2 |
1 |
| EBITDA (mln) |
6 |
9 |
20 |
26 |
35 |
46 |
64 |
| EBITDA(%) |
30.5% |
31.2% |
41.9% |
33.0% |
28.1% |
29.9% |
33.1% |
| Podatek (mln) |
1 |
1 |
3 |
6 |
5 |
5 |
9 |
| Zysk Netto (mln) |
3 |
4 |
12 |
25 |
18 |
26 |
38 |
| Zysk netto Δ r/r |
0.0% |
30.9% |
218.9% |
102.7% |
-28.3% |
44.7% |
42.9% |
| Zysk netto (%) |
14.6% |
14.1% |
26.6% |
31.6% |
14.7% |
17.2% |
19.5% |
| EPS |
0.11 |
0.14 |
0.44 |
0.01 |
0.01 |
0.92 |
1.33 |
| EPS (rozwodnione) |
0.1 |
0.14 |
0.44 |
0.01 |
0.01 |
0.9 |
1.3 |
| Ilośc akcji (mln) |
28 |
29 |
29 |
28 |
28 |
29 |
28 |
| Ważona ilośc akcji (mln) |
29 |
29 |
29 |
28 |
28 |
29 |
29 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |