Wall Street Experts
ver. ZuMIgo(08/25)
Sunex S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 201
EBIT TTM (mln): -12
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
23 |
31 |
32 |
31 |
29 |
30 |
28 |
39 |
58 |
62 |
85 |
131 |
290 |
316 |
Przychód Δ r/r |
0.0% |
35.7% |
2.9% |
-2.5% |
-6.7% |
1.7% |
-7.2% |
40.3% |
48.1% |
8.2% |
35.9% |
54.4% |
121.8% |
9.1% |
Marża brutto |
18.1% |
18.2% |
17.6% |
18.5% |
18.4% |
14.6% |
15.3% |
13.9% |
15.3% |
17.8% |
20.5% |
16.8% |
25.5% |
29.6% |
EBIT (mln) |
1 |
1 |
1 |
2 |
2 |
0 |
0 |
1 |
3 |
5 |
10 |
11 |
51 |
30 |
EBIT Δ r/r |
0.0% |
59.9% |
0.9% |
73.2% |
-31.3% |
-75.1% |
-13.6% |
211.5% |
154.9% |
80.3% |
112.2% |
7.8% |
375.3% |
-40.8% |
EBIT (%) |
3.5% |
4.1% |
4.0% |
7.1% |
5.2% |
1.3% |
1.2% |
2.6% |
4.6% |
7.6% |
11.9% |
8.3% |
17.7% |
9.6% |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
6 |
EBITDA (mln) |
2 |
2 |
3 |
4 |
3 |
2 |
2 |
3 |
4 |
7 |
9 |
14 |
50 |
40 |
EBITDA(%) |
8.4% |
5.4% |
8.5% |
11.2% |
10.3% |
7.2% |
6.8% |
8.2% |
7.2% |
11.1% |
10.3% |
11.1% |
17.4% |
12.6% |
Podatek (mln) |
-0 |
0 |
0 |
-0 |
0 |
0 |
-0 |
0 |
0 |
1 |
2 |
2 |
9 |
2 |
Zysk Netto (mln) |
0 |
-0 |
1 |
1 |
1 |
0 |
0 |
1 |
2 |
3 |
7 |
6 |
39 |
24 |
Zysk netto Δ r/r |
0.0% |
-199.0% |
-562.9% |
45.7% |
-13.6% |
-88.6% |
62.5% |
356.4% |
113.3% |
128.8% |
88.4% |
-4.9% |
526.5% |
-37.5% |
Zysk netto (%) |
0.6% |
-0.5% |
2.1% |
3.1% |
2.9% |
0.3% |
0.6% |
1.8% |
2.6% |
5.6% |
7.7% |
4.8% |
13.5% |
7.7% |
EPS |
0.0072 |
-0.0071 |
0.0335 |
0.0429 |
0.002 |
0.004 |
0.008 |
0.035 |
0.0748 |
0.17 |
0.32 |
0.31 |
1.92 |
1.2 |
EPS (rozwodnione) |
0.0072 |
-0.0071 |
0.0335 |
0.0429 |
0.002 |
0.004 |
0.008 |
0.035 |
0.0748 |
0.17 |
0.32 |
0.31 |
1.92 |
1.2 |
Ilośc akcji (mln) |
20 |
20 |
20 |
20 |
812 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
Ważona ilośc akcji (mln) |
20 |
20 |
20 |
20 |
812 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |