Wall Street Experts
ver. ZuMIgo(08/25)
Selvita S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 331
EBIT TTM (mln): -2
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
41 |
48 |
55 |
71 |
30 |
137 |
311 |
407 |
347 |
342 |
| Przychód Δ r/r |
0.0% |
17.3% |
13.4% |
29.5% |
-56.9% |
351.2% |
126.4% |
31.1% |
-14.8% |
-1.4% |
| Marża brutto |
71.8% |
72.3% |
85.0% |
84.5% |
17.4% |
84.7% |
70.7% |
83.2% |
7.1% |
78.3% |
| EBIT (mln) |
2 |
-1 |
7 |
11 |
4 |
20 |
26 |
45 |
12 |
-0 |
| EBIT Δ r/r |
0.0% |
-158.5% |
-652.2% |
66.1% |
-65.5% |
409.6% |
33.5% |
71.7% |
-72.9% |
-104.0% |
| EBIT (%) |
5.1% |
-2.5% |
12.3% |
15.7% |
12.6% |
14.2% |
8.4% |
11.0% |
3.5% |
-0.1% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
4 |
4 |
12 |
13 |
| EBITDA (mln) |
6 |
-4 |
8 |
16 |
6 |
33 |
53 |
81 |
58 |
55 |
| EBITDA(%) |
15.5% |
-7.5% |
15.6% |
23.2% |
21.2% |
24.0% |
17.0% |
19.9% |
16.6% |
16.2% |
| Podatek (mln) |
-3 |
-4 |
1 |
0 |
-1 |
-1 |
3 |
8 |
-3 |
-4 |
| Zysk Netto (mln) |
6 |
3 |
4 |
10 |
6 |
18 |
15 |
30 |
70 |
-6 |
| Zysk netto Δ r/r |
0.0% |
-56.6% |
44.3% |
167.3% |
-47.4% |
225.9% |
-17.2% |
103.4% |
130.6% |
-108.7% |
| Zysk netto (%) |
15.3% |
5.7% |
7.2% |
14.9% |
18.1% |
13.1% |
4.8% |
7.4% |
20.1% |
-1.8% |
| EPS |
0.39 |
0.17 |
0.24 |
0.66 |
1.05 |
1.05 |
0.8 |
0.017 |
3.81 |
-0.33 |
| EPS (rozwodnione) |
0.39 |
0.17 |
0.24 |
0.65 |
1.05 |
1.05 |
0.8 |
0.017 |
3.81 |
-0.33 |
| Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
5 |
17 |
18 |
18 |
18 |
18 |
| Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
5 |
17 |
18 |
18 |
18 |
18 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |