Wall Street Experts
ver. ZuMIgo(08/25)
Talex S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 77
EBIT TTM (mln): 3
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) |
131 |
62 |
106 |
143 |
95 |
117 |
110 |
124 |
113 |
108 |
95 |
89 |
97 |
73 |
82 |
82 |
73 |
Przychód Δ r/r |
0.0% |
-52.9% |
71.0% |
34.9% |
-33.7% |
23.8% |
-6.1% |
12.8% |
-8.9% |
-4.5% |
-12.2% |
-6.3% |
9.2% |
-24.4% |
11.4% |
1.0% |
-12.0% |
Marża brutto |
13.6% |
14.1% |
13.8% |
8.4% |
11.9% |
15.6% |
20.0% |
16.4% |
17.2% |
19.7% |
25.5% |
22.5% |
22.1% |
18.9% |
18.6% |
22.4% |
24.4% |
EBIT (mln) |
6 |
-3 |
3 |
0 |
-3 |
7 |
11 |
8 |
6 |
8 |
8 |
3 |
5 |
-5 |
-3 |
2 |
-0 |
EBIT Δ r/r |
0.0% |
-150.6% |
-178.8% |
-93.5% |
-1651.1% |
-381.6% |
47.9% |
-20.9% |
-23.2% |
16.5% |
10.8% |
-66.5% |
66.9% |
-202.3% |
-43.6% |
-189.7% |
-114.4% |
EBIT (%) |
4.8% |
-5.2% |
2.4% |
0.1% |
-2.7% |
6.1% |
9.7% |
6.8% |
5.7% |
7.0% |
8.8% |
3.2% |
4.8% |
-6.5% |
-3.3% |
2.9% |
-0.5% |
Koszty finansowe (mln) |
-1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
EBITDA (mln) |
9 |
-0 |
3 |
5 |
3 |
11 |
14 |
13 |
13 |
14 |
14 |
10 |
10 |
1 |
3 |
5 |
4 |
EBITDA(%) |
7.2% |
-0.3% |
2.8% |
3.2% |
3.7% |
9.4% |
12.8% |
10.7% |
11.3% |
12.6% |
15.1% |
11.2% |
10.8% |
0.9% |
3.6% |
6.2% |
6.1% |
Podatek (mln) |
1 |
0 |
0 |
0 |
-0 |
1 |
2 |
2 |
1 |
1 |
1 |
0 |
1 |
0 |
1 |
0 |
-0 |
Zysk Netto (mln) |
4 |
-3 |
2 |
1 |
-2 |
6 |
9 |
6 |
5 |
6 |
7 |
2 |
4 |
-5 |
2 |
1 |
1 |
Zysk netto Δ r/r |
0.0% |
-169.0% |
-180.7% |
-70.5% |
-425.0% |
-376.2% |
45.9% |
-28.0% |
-24.5% |
21.4% |
14.7% |
-63.4% |
50.7% |
-237.3% |
-135.2% |
-14.9% |
-40.7% |
Zysk netto (%) |
3.1% |
-4.5% |
2.1% |
0.5% |
-2.3% |
5.1% |
7.9% |
5.0% |
4.2% |
5.3% |
6.9% |
2.7% |
3.7% |
-6.8% |
2.1% |
1.8% |
1.2% |
EPS |
0.0134 |
-0.93 |
0.75 |
0.22 |
-0.72 |
1.98 |
2.89 |
2.08 |
1.57 |
1.91 |
2.19 |
0.8 |
1.21 |
-1.66 |
0.58 |
0.5 |
0.29 |
EPS (rozwodnione) |
0.0134 |
-0.93 |
0.75 |
0.22 |
-0.72 |
1.98 |
2.89 |
2.08 |
1.57 |
1.91 |
2.19 |
0.8 |
1.21 |
-1.66 |
0.58 |
0.5 |
0.29 |
Ilośc akcji (mln) |
301 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
301 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |