Fabryka Farb i Lakierów Sniezka SA

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 800
EBIT TTM (mln): 108
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 474 523 526 532 551 577 574 546 550 576 567 587 717 821 795 792 858 798
Przychód Δ r/r 0.0% 10.3% 0.6% 1.0% 3.6% 4.7% -0.5% -4.9% 0.8% 4.6% -1.5% 3.5% 22.2% 14.5% -3.2% -0.4% 8.3% -6.9%
Marża brutto 31.2% 33.1% 33.1% 33.8% 30.7% 34.1% 37.1% 37.1% 38.2% 38.9% 39.8% 41.9% 42.4% 42.1% 39.7% 38.4% 41.5% 49.3%
EBIT (mln) 52 60 62 62 41 57 59 59 65 65 74 80 79 103 75 69 122 105
EBIT Δ r/r 0.0% 15.9% 1.9% 1.2% -34.4% 38.5% 4.1% -0.5% 11.4% -0.8% 14.3% 7.8% -0.9% 29.8% -26.4% -8.0% 76.0% -13.9%
EBIT (%) 11.0% 11.5% 11.7% 11.7% 7.4% 9.8% 10.3% 10.7% 11.9% 11.2% 13.0% 13.6% 11.0% 12.5% 9.5% 8.8% 14.2% 13.2%
Koszty finansowe (mln) 7 15 8 5 20 4 3 2 3 2 2 2 3 3 2 22 25 22
EBITDA (mln) 65 74 76 79 58 76 79 68 77 84 85 103 111 140 114 112 161 147
EBITDA(%) 13.6% 14.2% 14.5% 14.8% 10.6% 13.2% 13.7% 12.5% 14.1% 14.6% 15.0% 17.5% 15.4% 17.1% 14.3% 14.2% 18.7% 18.4%
Podatek (mln) 12 11 12 11 4 7 8 7 8 10 14 15 16 18 12 12 18 15
Zysk Netto (mln) 35 37 42 48 17 46 45 41 48 53 56 62 60 78 60 37 78 69
Zysk netto Δ r/r 0.0% 4.6% 15.9% 11.9% -63.9% 165.6% -1.2% -8.9% 16.9% 10.6% 5.3% 10.3% -3.5% 31.0% -23.4% -38.6% 111.6% -10.7%
Zysk netto (%) 7.4% 7.0% 8.1% 8.9% 3.1% 7.9% 7.9% 7.5% 8.7% 9.2% 9.9% 10.5% 8.3% 9.5% 7.5% 4.6% 9.1% 8.7%
EPS 2.18 2.59 3.01 3.36 1.27 3.5 3.57 3.25 3.8 4.21 4.43 4.88 4.72 6.18 4.73 2.91 6.15 5.49
EPS (rozwodnione) 2.18 2.59 2.97 3.36 1.27 3.5 3.57 3.25 3.8 4.21 4.43 4.88 4.72 6.18 4.73 2.91 6.15 5.49
Ilośc akcji (mln) 14 14 14 14 14 13 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 14 14 14 14 14 13 13 13 13 13 13 13 13 13 13 13 13 13
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN