Sonel S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 221
EBIT TTM (mln): 23
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) 29,030 27,789 35,954 47,195 50 53 59 90 82 87 92 109 116 158 180 214 242
Przychód Δ r/r 0.0% -4.3% 29.4% 31.3% -99.9% 5.1% 10.5% 54.3% -9.7% 6.9% 5.0% 18.9% 6.5% 36.2% 13.8% 19.1% 12.8%
Marża brutto 46.6% 38.1% 40.0% 36.3% 33.5% 31.3% 31.8% 28.1% 27.1% 27.4% 31.3% 26.7% 29.3% 24.7% 21.7% 20.6% 23.3%
EBIT (mln) 6,399 3,476 4,676 6,323 7 8 8 13 10 6 8 11 15 16 15 20 25
EBIT Δ r/r 0.0% -45.7% 34.5% 35.2% -99.9% 15.4% 1.3% 63.9% -27.0% -34.7% 34.6% 27.8% 37.3% 6.7% -3.0% 31.0% 24.0%
EBIT (%) 22.0% 12.5% 13.0% 13.4% 13.6% 15.0% 13.7% 14.6% 11.8% 7.2% 9.2% 9.9% 12.8% 10.0% 8.5% 9.4% 10.3%
Koszty finansowe (mln) 137 8 4 8 0 0 0 0 0 0 0 0 0 0 0 0 1
EBITDA (mln) 8,216 4,319 8,338 12,627 13 15 16 21 15 13 16 17 23 27 25 32 38
EBITDA(%) 28.3% 15.5% 23.2% 26.8% 25.0% 28.1% 27.4% 23.6% 18.7% 14.7% 17.4% 15.8% 20.0% 17.1% 13.8% 15.1% 15.7%
Podatek (mln) 43 312 315 459 1 1 1 1 1 1 1 1 1 -0 -0 1 2
Zysk Netto (mln) 4,072 3,114 4,646 6,068 6 7 8 12 9 4 8 9 13 15 15 17 20
Zysk netto Δ r/r 0.0% -23.5% 49.2% 30.6% -99.9% 13.8% 6.4% 58.1% -23.1% -52.8% 75.0% 22.1% 41.8% 9.5% -0.5% 17.1% 17.7%
Zysk netto (%) 14.0% 11.2% 12.9% 12.9% 12.6% 13.7% 13.2% 13.5% 11.5% 5.1% 8.4% 8.7% 11.5% 9.3% 8.1% 8.0% 8.3%
EPS 0.35 0.23 0.34 0.44 0.46 0.52 0.55 0.87 0.67 0.32 0.55 0.68 0.96 1.05 1.04 1.22 1.44
EPS (rozwodnione) 0.35 0.23 0.34 0.44 0.46 0.52 0.55 0.87 0.67 0.32 0.55 0.68 0.96 1.05 1.04 1.22 1.44
Ilośc akcji (mln) 12 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Ważona ilośc akcji (mln) 12 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN