Stalexport Autostrady S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 563
EBIT TTM (mln): 151
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 124 127 132 139 165 180 186 206 223 263 293 319 337 351 290 360 414 509 579
Przychód Δ r/r 0.0% 2.9% 3.4% 5.4% 19.0% 8.8% 3.2% 11.3% 7.8% 18.0% 11.6% 8.9% 5.6% 4.4% -17.6% 24.4% 14.9% 22.9% 13.8%
Marża brutto 29.7% 57.1% 52.1% 50.8% 53.9% 55.0% 51.2% 68.1% 59.8% 75.0% 86.0% 77.9% 84.5% 74.7% 66.8% 65.3% 53.8% 66.5% 68.4%
EBIT (mln) 43 50 55 49 62 63 66 115 107 170 223 216 243 129 100 125 143 121 171
EBIT Δ r/r 0.0% 17.7% 9.7% -10.8% 26.5% 2.1% 4.4% 74.4% -6.9% 58.2% 31.3% -2.9% 12.1% -46.8% -22.3% 25.0% 14.1% -15.3% 41.5%
EBIT (%) 34.4% 39.3% 41.7% 35.3% 37.5% 35.2% 35.6% 55.8% 48.2% 64.7% 76.1% 67.9% 72.1% 36.7% 34.6% 34.8% 34.5% 23.8% 29.6%
Koszty finansowe (mln) 45 26 26 20 55 0 33 28 23 21 21 19 21 16 6 3 25 38 26
EBITDA (mln) 73 125 90 86 112 103 97 152 152 218 272 266 308 197 163 207 228 269 317
EBITDA(%) 58.6% 98.5% 68.3% 61.8% 67.8% 57.1% 52.2% 73.6% 68.2% 83.2% 92.8% 83.6% 91.4% 56.2% 56.3% 57.6% 55.1% 52.9% 54.7%
Podatek (mln) 0 8 7 7 5 5 5 17 15 29 36 40 49 44 7 28 31 25 50
Zysk Netto (mln) -15 32 33 30 14 5 9 59 60 114 160 153 181 76 87 91 79 109 133
Zysk netto Δ r/r 0.0% -319.1% 5.1% -9.4% -52.2% -63.5% 62.7% 580.9% 3.3% 87.8% 40.5% -3.9% 18.1% -58.3% 15.5% 3.8% -12.4% 37.8% 21.7%
Zysk netto (%) -11.7% 25.0% 25.4% 21.8% 8.8% 2.9% 4.6% 28.4% 27.2% 43.3% 54.5% 48.1% 53.8% 21.5% 30.1% 25.1% 19.2% 21.5% 23.0%
EPS -0.11 0.16 0.12 0.02 0.04 0.02 0.03 0.24 0.24 0.46 0.65 0.62 0.73 0.31 0.35 0.37 0.32 0.44 0.54
EPS (rozwodnione) -0.11 0.16 0.12 0.02 0.04 0.02 0.03 0.24 0.24 0.46 0.65 0.62 0.73 0.31 0.35 0.37 0.32 0.44 0.54
Ilośc akcji (mln) 130 204 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247
Ważona ilośc akcji (mln) 130 204 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247 247
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN