Wall Street Experts
ver. ZuMIgo(08/25)
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 |