Wall Street Experts
ver. ZuMIgo(08/25)
Siili Solutions Oyj
Rachunek Zysków i Strat
Przychody TTM (mln): 241
EBIT TTM (mln): 15
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
7 |
8 |
13 |
16 |
19 |
29 |
42 |
48 |
58 |
70 |
81 |
83 |
99 |
118 |
123 |
Przychód Δ r/r |
0.0% |
18.2% |
66.5% |
22.1% |
17.0% |
56.9% |
42.0% |
15.6% |
19.4% |
21.7% |
14.4% |
3.4% |
19.2% |
19.2% |
3.7% |
Marża brutto |
90.9% |
88.2% |
100.0% |
45.7% |
39.9% |
39.5% |
26.1% |
26.1% |
27.2% |
28.7% |
27.9% |
27.1% |
27.8% |
28.4% |
15.6% |
EBIT (mln) |
0 |
1 |
1 |
1 |
1 |
2 |
4 |
4 |
5 |
2 |
4 |
5 |
8 |
10 |
7 |
EBIT Δ r/r |
0.0% |
262.4% |
95.3% |
-10.3% |
6.5% |
28.5% |
98.5% |
18.3% |
20.9% |
-50.8% |
51.4% |
42.4% |
42.3% |
34.2% |
-31.9% |
EBIT (%) |
3.0% |
9.3% |
10.9% |
8.0% |
7.3% |
6.0% |
8.4% |
8.6% |
8.7% |
3.5% |
4.6% |
6.4% |
7.6% |
8.6% |
5.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
3 |
EBITDA (mln) |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
5 |
6 |
4 |
7 |
9 |
12 |
15 |
12 |
EBITDA(%) |
8.0% |
10.8% |
12.3% |
9.6% |
9.5% |
8.8% |
9.6% |
9.8% |
10.0% |
5.8% |
8.6% |
10.7% |
12.2% |
12.6% |
9.9% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
Zysk Netto (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
4 |
2 |
3 |
4 |
5 |
4 |
5 |
Zysk netto Δ r/r |
0.0% |
255.6% |
93.0% |
-24.9% |
37.1% |
22.0% |
93.4% |
29.3% |
24.8% |
-60.2% |
61.7% |
72.4% |
16.7% |
-27.0% |
33.0% |
Zysk netto (%) |
2.2% |
6.6% |
7.7% |
4.7% |
5.5% |
4.3% |
5.9% |
6.6% |
6.9% |
2.2% |
3.2% |
5.3% |
5.2% |
3.2% |
4.1% |
EPS |
0.0382 |
0.14 |
20.02 |
0.18 |
0.21 |
0.33 |
0.42 |
0.48 |
0.59 |
0.23 |
0.36 |
0.63 |
0.73 |
0.49 |
0.62 |
EPS (rozwodnione) |
0.0382 |
0.14 |
20.02 |
0.18 |
0.21 |
0.33 |
0.41 |
0.48 |
0.59 |
0.23 |
0.36 |
0.63 |
0.73 |
0.49 |
0.61 |
Ilośc akcji (mln) |
4 |
4 |
0 |
4 |
5 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
Ważona ilośc akcji (mln) |
4 |
4 |
0 |
4 |
5 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |