Ten Square Games S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 400
EBIT TTM (mln): 65
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 18 17 27 115 241 578 634 539 436 386
Przychód Δ r/r 0.0% -2.6% 55.8% 326.4% 109.2% 139.8% 9.7% -15.1% -19.0% -11.4%
Marża brutto 78.4% 74.5% 78.4% 93.6% 95.3% 95.6% 91.5% 87.0% 83.3% 82.8%
EBIT (mln) 4 4 11 44 85 172 166 73 4 76
EBIT Δ r/r 0.0% 1.2% 172.9% 308.0% 90.9% 103.1% -3.2% -56.3% -95.2% 2067.8%
EBIT (%) 22.1% 22.9% 40.2% 38.4% 35.1% 29.7% 26.2% 13.5% 0.8% 19.7%
Koszty finansowe (mln) 0 0 0 0 0 0 3 6 6 3
EBITDA (mln) 4 4 11 46 87 174 176 110 81 94
EBITDA(%) 22.3% 23.2% 40.0% 40.1% 36.0% 30.1% 27.8% 20.4% 18.6% 24.3%
Podatek (mln) 1 1 2 8 8 19 21 11 2 7
Zysk Netto (mln) 2 3 8 36 76 152 141 52 15 67
Zysk netto Δ r/r 0.0% 55.6% 154.7% 333.5% 109.5% 98.5% -6.8% -63.5% -70.5% 341.1%
Zysk netto (%) 11.9% 19.0% 31.1% 31.6% 31.7% 26.2% 22.3% 9.6% 3.5% 17.4%
EPS 0.31 0.46 1.17 5.01 10.55 20.91 19.41 7.16 2.09 9.71
EPS (rozwodnione) 0.31 0.46 1.17 5.01 10.55 20.91 19.41 7.16 2.09 9.71
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN