Sanok Rubber Company Spólka Akcyjna

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
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Analiza techniczna



Przychody TTM (mln): 1 439
EBIT TTM (mln): 83
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 342 383 434 401 390 471 567 648 720 769 904 930 998 1,022 1,052 976 1,172 1,389 1,446 1,446
Przychód Δ r/r 0.0% 12.0% 13.3% -7.6% -2.8% 20.7% 20.4% 14.3% 11.1% 6.7% 17.6% 3.0% 7.3% 2.4% 2.9% -7.2% 20.0% 18.5% 4.1% 0.1%
Marża brutto 21.2% 22.2% 23.1% 20.5% 21.6% 20.6% 21.3% 19.3% 21.8% 24.5% 24.5% 26.9% 24.1% 21.6% 16.3% 17.4% 17.8% 17.5% 19.0% 20.9%
EBIT (mln) 36 44 50 31 35 40 60 62 90 108 117 131 108 85 33 41 40 57 87 65
EBIT Δ r/r 0.0% 22.5% 13.3% -39.0% 15.1% 12.7% 51.8% 2.7% 46.0% 19.7% 8.0% 12.2% -17.2% -21.7% -61.6% 25.4% -2.5% 43.9% 52.1% -25.0%
EBIT (%) 10.6% 11.5% 11.5% 7.6% 9.0% 8.4% 10.6% 9.5% 12.5% 14.0% 12.9% 14.1% 10.9% 8.3% 3.1% 4.2% 3.4% 4.1% 6.0% 4.5%
Koszty finansowe (mln) 2 2 1 2 0 0 0 5 5 1 1 1 2 2 4 3 3 5 11 15
EBITDA (mln) 61 69 88 51 65 71 88 98 128 147 173 180 153 127 87 103 107 137 154 148
EBITDA(%) 17.7% 18.0% 20.2% 12.7% 16.7% 15.1% 15.5% 15.1% 17.8% 19.1% 19.1% 19.4% 15.3% 12.4% 8.3% 10.6% 9.2% 9.9% 10.7% 10.2%
Podatek (mln) 8 9 12 5 -6 9 12 11 18 23 21 30 28 21 -20 0 7 0 9 2
Zysk Netto (mln) 27 33 46 13 21 27 40 46 69 86 97 104 81 64 51 36 30 57 74 53
Zysk netto Δ r/r 0.0% 22.4% 38.2% -72.4% 64.6% 30.3% 46.5% 16.5% 49.1% 23.9% 13.2% 7.4% -22.5% -20.6% -19.7% -29.6% -15.9% 85.8% 30.8% -28.2%
Zysk netto (%) 7.9% 8.7% 10.6% 3.2% 5.3% 5.8% 7.0% 7.2% 9.6% 11.1% 10.7% 11.2% 8.1% 6.3% 4.9% 3.7% 2.6% 4.1% 5.1% 3.7%
EPS 0.99 1.25 1.6 0.44 0.74 1.03 1.51 1.76 2.59 3.19 3.59 3.84 3.0 2.38 1.91 1.35 1.13 2.13 2.84 2.14
EPS (rozwodnione) 0.94 1.22 1.58 0.43 0.72 1.0 1.48 1.73 2.57 3.17 3.46 3.69 2.89 2.33 1.87 1.32 1.11 2.08 2.75 2.08
Ilośc akcji (mln) 27 28 29 29 28 26 26 26 27 27 27 27 27 27 27 27 27 27 26 25
Ważona ilośc akcji (mln) 29 29 29 29 29 27 27 27 27 27 28 28 28 28 28 28 28 27 27 26
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN