Synektik Spólka Akcyjna

Rachunek Zysków i Strat





Przychody TTM (mln): 625
EBIT TTM (mln): 107
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 31 45 61 77 79 84 49 63 105 135 125 129 167 447 624
Przychód Δ r/r 0.0% 45.3% 36.3% 25.9% 1.7% 6.2% -40.9% 27.3% 67.3% 28.0% -7.0% 2.6% 29.7% 167.8% 39.7%
Marża brutto 33.4% 25.8% 28.5% 41.7% 20.4% 11.8% 21.2% 23.1% 22.5% 24.2% 24.5% 23.5% 29.1% 29.5% 30.4%
EBIT (mln) 2 -0 0 11 5 -1 2 4 12 13 12 11 7 69 107
EBIT Δ r/r 0.0% -116.3% -146.5% 6295.1% -50.8% -110.5% -473.9% 68.0% 225.4% 9.3% -5.4% -7.0% -37.1% 882.7% 54.6%
EBIT (%) 7.3% -0.8% 0.3% 14.2% 6.9% -0.7% 4.3% 5.7% 11.0% 9.4% 9.6% 8.7% 4.2% 15.5% 17.1%
Koszty finansowe (mln) 0 0 1 1 1 1 0 0 1 1 1 0 1 2 1
EBITDA (mln) 2 -0 3 14 9 4 4 8 10 18 19 19 19 84 122
EBITDA(%) 6.7% -0.9% 5.2% 17.6% 12.1% 4.4% 8.5% 9.6% 9.2% 13.2% 14.8% 14.4% 11.4% 18.8% 19.5%
Podatek (mln) 0 -0 -0 2 1 0 2 1 0 3 2 2 2 14 21
Zysk Netto (mln) 1 -1 -1 8 4 -1 0 4 10 9 9 8 10 52 85
Zysk netto Δ r/r 0.0% -233.6% -54.6% -1378.3% -56.3% -135.1% -130.7% 952.6% 152.0% -11.2% -3.6% -4.8% 22.9% 409.2% 61.4%
Zysk netto (%) 3.4% -3.2% -1.0% 10.7% 4.6% -1.5% 0.8% 6.5% 9.8% 6.8% 7.0% 6.5% 6.2% 11.7% 13.6%
EPS 0.16 -0.21 -0.1 1.15 0.36 -0.15 0.05 0.48 1.21 1.07 1.03 0.98 1.26 6.38 9.68
EPS (rozwodnione) 0.16 -0.21 -0.1 1.15 0.36 -0.15 0.05 0.48 1.21 1.07 1.03 0.98 1.26 6.15 9.68
Ilośc akcji (mln) 7 7 6 7 9 8 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 7 7 6 7 9 9 9 9 9 9 9 9 9 9 9
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN