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