Synthaverse S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 63
EBIT TTM (mln): 9
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) 31 39 25 33 34 43 36 31 32 39 40 41 50 59
Przychód Δ r/r 0.0% 26.5% -37.0% 33.8% 1.8% 26.8% -14.7% -13.6% 2.8% 21.1% 2.7% 2.5% 22.4% 16.3%
Marża brutto 77.3% 74.8% 95.5% 81.9% 47.1% 18.5% 36.6% 44.7% 50.0% 54.3% 51.2% 55.1% 55.4% 60.0%
EBIT (mln) 5 3 -6 5 3 -33 -28 5 -35 6 6 7 10 9
EBIT Δ r/r 0.0% -41.7% -318.8% -185.1% -40.5% -1197.3% -16.4% -117.5% -830.1% -116.1% 3.6% 21.4% 36.8% -12.1%
EBIT (%) 15.2% 7.0% -24.3% 15.5% 9.0% -78.1% -76.5% 15.5% -109.7% 14.6% 14.8% 17.5% 19.5% 14.8%
Koszty finansowe (mln) 2 3 3 2 2 7 4 4 3 2 2 1 2 2
EBITDA (mln) 1 7 -0 7 5 -31 -2 -2 0 12 7 14 16 15
EBITDA(%) 3.4% 17.5% -0.2% 22.4% 14.5% -71.7% -4.6% -6.5% 0.5% 29.8% 16.2% 34.4% 30.9% 26.2%
Podatek (mln) 1 1 -1 0 -0 -3 -7 1 -6 1 -0 2 2 2
Zysk Netto (mln) 3 1 -5 2 0 -37 -23 1 -32 2 4 4 6 5
Zysk netto Δ r/r 0.0% -79.4% -1112.5% -144.0% -93.0% -22918.0% -37.0% -102.5% -5612.2% -107.7% 78.8% -4.3% 43.1% -21.8%
Zysk netto (%) 8.2% 1.3% -21.6% 7.1% 0.5% -87.4% -64.6% 1.9% -100.4% 6.3% 11.1% 10.3% 12.1% 8.1%
EPS 0.08 0.0136 -0.14 0.03 0.0026 -0.84 -0.53 0.1 -0.54 0.0399 0.0713 0.07 0.09 0.0677
EPS (rozwodnione) 0.08 0.0136 -0.14 0.03 0.0026 -0.84 -0.53 0.1 -0.54 0.0399 0.0713 0.07 0.09 0.0677
Ilośc akcji (mln) 32 39 39 39 44 44 44 57 61 62 62 63 65 70
Ważona ilośc akcji (mln) 32 39 39 39 44 44 44 57 61 62 62 63 65 70
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN