Wall Street Experts
ver. ZuMIgo(08/25)
Sanwil Holding Spólka Akcyjna
Rachunek Zysków i Strat
Przychody TTM (mln): 28
EBIT TTM (mln): 2
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
42 |
40 |
81 |
84 |
74 |
67 |
65 |
63 |
54 |
33 |
30 |
28 |
46 |
29 |
28 |
31 |
27 |
Przychód Δ r/r |
0.0% |
-5.2% |
103.8% |
3.1% |
-11.1% |
-9.6% |
-3.3% |
-3.0% |
-15.2% |
-37.8% |
-10.5% |
-7.3% |
67.2% |
-36.2% |
-5.9% |
13.3% |
-12.9% |
Marża brutto |
1.6% |
15.8% |
32.9% |
35.8% |
31.3% |
31.6% |
28.9% |
25.8% |
23.8% |
20.4% |
18.8% |
18.3% |
31.0% |
16.9% |
24.1% |
30.3% |
23.6% |
EBIT (mln) |
-11 |
-10 |
-2 |
-9 |
-23 |
-3 |
-2 |
-15 |
-2 |
0 |
-1 |
-2 |
7 |
-0 |
1 |
1 |
-2 |
EBIT Δ r/r |
0.0% |
-15.7% |
-78.7% |
354.9% |
144.1% |
-87.2% |
-16.9% |
538.7% |
-89.1% |
-124.0% |
-237.4% |
345.7% |
-382.5% |
-104.1% |
-512.5% |
-24.4% |
-270.7% |
EBIT (%) |
-27.2% |
-24.2% |
-2.5% |
-11.2% |
-30.6% |
-4.3% |
-3.7% |
-24.5% |
-3.2% |
1.2% |
-1.9% |
-9.0% |
15.2% |
-1.0% |
4.3% |
2.8% |
-5.6% |
Koszty finansowe (mln) |
-13 |
1 |
1 |
-0 |
-6 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
EBITDA (mln) |
-9 |
-6 |
2 |
-5 |
-19 |
2 |
-2 |
-2 |
2 |
2 |
2 |
-1 |
9 |
1 |
2 |
2 |
3 |
EBITDA(%) |
-20.4% |
-16.2% |
2.5% |
-6.1% |
-25.5% |
2.3% |
-3.4% |
-3.4% |
3.0% |
7.1% |
6.0% |
-2.6% |
18.6% |
2.6% |
8.0% |
5.9% |
11.6% |
Podatek (mln) |
-3 |
2 |
1 |
-2 |
-3 |
-0 |
0 |
-1 |
0 |
0 |
0 |
-0 |
1 |
0 |
-0 |
0 |
0 |
Zysk Netto (mln) |
-21 |
-10 |
-1 |
-7 |
-23 |
-1 |
-4 |
-12 |
-0 |
1 |
0 |
-3 |
8 |
4 |
0 |
6 |
1 |
Zysk netto Δ r/r |
0.0% |
-54.8% |
-86.8% |
463.3% |
220.1% |
-95.8% |
320.7% |
191.9% |
-99.5% |
-1266.7% |
-51.4% |
-885.4% |
-398.0% |
-48.1% |
-95.9% |
3138.1% |
-76.5% |
Zysk netto (%) |
-50.9% |
-24.2% |
-1.6% |
-8.6% |
-31.0% |
-1.5% |
-6.3% |
-19.0% |
-0.1% |
2.2% |
1.2% |
-10.2% |
18.1% |
14.7% |
0.6% |
18.1% |
4.9% |
EPS |
-4.09 |
-1.15 |
-0.15 |
-0.86 |
-2.75 |
-0.12 |
-0.49 |
-1.43 |
-0.0075 |
0.04 |
0.0214 |
-0.18 |
0.52 |
0.27 |
0.01 |
0.36 |
0.0838 |
EPS (rozwodnione) |
-4.09 |
-1.15 |
-0.15 |
-0.86 |
-2.75 |
-0.12 |
-0.49 |
-1.43 |
-0.0075 |
0.04 |
0.0214 |
-0.18 |
0.52 |
0.27 |
0.01 |
0.36 |
0.0838 |
Ilośc akcji (mln) |
5 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
17 |
17 |
16 |
16 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
5 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
17 |
17 |
16 |
16 |
16 |
16 |
16 |
16 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |