Stalprofil S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 406
EBIT TTM (mln): 36
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) 641 465 631 795 930 901 740 650 800 1,117 1,455 1,429 1,551 1,648 2,216 1,534 1,704
Przychód Δ r/r 0.0% -27.5% 35.8% 26.1% 17.0% -3.2% -17.8% -12.2% 23.1% 39.6% 30.2% -1.8% 8.5% 6.3% 34.4% -30.8% 11.1%
Marża brutto 10.2% 11.8% 11.4% 13.0% 9.9% 8.6% 5.4% 6.2% 7.7% 8.8% 8.4% 7.0% 8.3% 14.5% 9.8% 8.7% 7.8%
EBIT (mln) 26 18 43 60 37 27 -7 -10 -6 40 41 28 36 148 109 36 27
EBIT Δ r/r 0.0% -31.6% 140.6% 39.5% -38.4% -27.5% -124.4% 59.2% -46.8% -824.1% 3.5% -31.4% 25.2% 316.9% -26.1% -66.9% -26.7%
EBIT (%) 4.1% 3.8% 6.8% 7.5% 4.0% 3.0% -0.9% -1.6% -0.7% 3.6% 2.8% 2.0% 2.3% 9.0% 4.9% 2.4% 1.6%
Koszty finansowe (mln) -11 -2 -6 -4 6 5 4 4 3 3 3 4 4 2 11 12 12
EBITDA (mln) 31 24 50 67 48 46 10 12 13 45 59 44 52 170 137 54 55
EBITDA(%) 4.8% 5.2% 8.0% 8.5% 5.2% 5.1% 1.3% 1.8% 1.6% 4.0% 4.1% 3.1% 3.4% 10.3% 6.2% 3.5% 3.2%
Podatek (mln) 3 3 7 11 6 5 -1 -2 4 6 8 5 7 29 21 5 5
Zysk Netto (mln) 11 12 30 37 16 15 -5 -9 -11 21 29 17 21 116 79 16 14
Zysk netto Δ r/r 0.0% 7.1% 148.4% 24.9% -56.6% -7.1% -132.4% 79.0% 23.7% -293.8% 39.1% -42.5% 27.4% 446.5% -32.1% -80.2% -7.4%
Zysk netto (%) 1.7% 2.6% 4.7% 4.7% 1.7% 1.7% -0.7% -1.3% -1.3% 1.9% 2.0% 1.2% 1.4% 7.0% 3.6% 1.0% 0.8%
EPS 0.64 0.68 1.7 2.12 0.92 0.85 -0.28 -0.5 -0.61 1.19 1.65 0.95 1.21 6.62 4.5 0.89 0.83
EPS (rozwodnione) 0.64 0.68 1.7 2.12 0.92 0.85 -0.28 -0.5 -0.61 1.19 1.65 0.95 1.21 6.62 4.5 0.89 0.83
Ilośc akcji (mln) 18 18 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 18 18 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN