Skarbiec Holding S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 72
EBIT TTM (mln): -1
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 59 101 96 75 109 101 113 103 166 95 56 73
Przychód Δ r/r 0.0% 71.7% -5.4% -21.4% 44.9% -7.1% 11.2% -8.5% 60.5% -42.8% -41.3% 30.5%
Marża brutto 21.3% 82.6% 32.0% 85.2% 83.9% 80.5% 79.2% 81.6% 84.1% 82.1% 72.8% 44.2%
EBIT (mln) 12 35 27 15 40 24 38 37 77 13 -13 -3
EBIT Δ r/r 0.0% 202.4% -24.8% -41.9% 156.7% -40.0% 61.0% -3.2% 105.8% -82.5% -199.4% -78.5%
EBIT (%) 19.9% 35.0% 27.8% 20.5% 36.4% 23.5% 34.0% 36.0% 46.2% 14.1% -24.0% -3.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 12 36 27 16 40 25 39 39 78 15 -4 -0
EBITDA(%) 20.9% 35.9% 28.4% 21.7% 36.9% 24.3% 34.8% 38.1% 47.1% 15.6% -7.0% -0.4%
Podatek (mln) 3 7 6 3 8 5 8 8 15 4 2 -3
Zysk Netto (mln) 10 29 18 13 32 20 31 30 61 9 -25 5
Zysk netto Δ r/r 0.0% 181.5% -37.9% -27.6% 149.9% -39.6% 58.9% -4.2% 104.6% -84.5% -361.7% -121.0%
Zysk netto (%) 17.4% 28.5% 18.7% 17.2% 29.7% 19.3% 27.6% 28.9% 36.9% 10.0% -44.6% 7.2%
EPS 2.91 4.48 2.72 1.9 4.76 2.88 4.57 4.38 8.96 1.39 -3.64 0.76
EPS (rozwodnione) 2.91 4.48 2.72 1.9 4.76 2.88 4.57 4.38 8.96 1.39 -3.64 0.76
Ilośc akcji (mln) 4 6 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 4 6 7 7 7 7 7 7 7 7 7 7
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN