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