Trigano S.A.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 702 786 873 935 876 636 698 749 740 818 893 1,076 1,317 1,707 2,315 2,328 2,184 2,934 3,177 3,480 3,926
Przychód Δ r/r 0.0% 12.0% 11.0% 7.1% -6.3% -27.3% 9.7% 7.3% -1.2% 10.5% 9.1% 20.5% 22.5% 29.6% 35.6% 0.6% -6.2% 34.3% 8.3% 9.5% 12.8%
Marża brutto 36.8% 36.0% 34.1% 33.0% 33.8% 28.0% 22.4% 34.6% 33.5% 33.9% 32.8% 32.2% 32.2% 31.5% 32.1% 31.6% 7.9% 11.8% 10.8% 11.8% 34.5%
EBIT (mln) 74 78 69 58 34 -19 24 43 26 23 35 64 100 148 228 210 206 389 378 460 499
EBIT Δ r/r 0.0% 5.2% -12.2% -15.5% -40.6% -154.9% -228.6% 75.4% -38.4% -11.4% 50.3% 83.3% 56.1% 47.6% 54.5% -7.9% -2.3% 89.1% -2.7% 21.7% 8.4%
EBIT (%) 10.6% 10.0% 7.9% 6.2% 3.9% -3.0% 3.5% 5.7% 3.6% 2.8% 3.9% 6.0% 7.6% 8.7% 9.9% 9.0% 9.4% 13.3% 11.9% 13.2% 12.7%
Koszty finansowe (mln) 5 6 5 6 12 7 8 1 2 0 3 2 2 2 5 4 3 2 2 5 6
EBITDA (mln) 83 89 83 73 54 -8 35 54 37 37 49 78 114 164 252 236 238 425 432 517 582
EBITDA(%) 11.9% 11.4% 9.5% 7.8% 6.2% -1.2% 5.0% 7.2% 5.0% 4.5% 5.5% 7.2% 8.7% 9.6% 10.9% 10.1% 10.9% 14.5% 13.6% 14.9% 14.8%
Podatek (mln) 23 27 24 22 7 -9 1 14 11 10 8 4 12 34 37 50 41 58 83 106 124
Zysk Netto (mln) 43 48 42 31 16 -16 15 28 15 33 21 60 90 127 187 167 139 223 278 308 374
Zysk netto Δ r/r 0.0% 12.0% -12.4% -25.3% -48.7% -199.4% -195.2% 87.1% -48.8% 123.8% -35.3% 182.5% 50.7% 41.6% 47.4% -10.7% -16.6% 59.7% 25.0% 10.7% 21.5%
Zysk netto (%) 6.1% 6.1% 4.8% 3.3% 1.8% -2.5% 2.2% 3.8% 2.0% 4.0% 2.4% 5.5% 6.8% 7.4% 8.1% 7.2% 6.4% 7.6% 8.8% 8.9% 9.5%
EPS 201.5 1.1 1.98 1.42 0.77 -0.76 0.72 1.37 0.72 1.62 1.09 3.11 4.69 6.64 9.71 8.68 7.23 11.55 14.58 15.95 19.39
EPS (rozwodnione) 200.5 1.1 1.97 1.41 0.76 -0.76 0.72 1.37 0.72 1.62 1.09 3.11 4.69 6.64 9.71 8.68 7.23 11.55 14.58 15.95 19.39
Ilośc akcji (mln) 21 21 21 21 21 21 21 21 20 20 19 19 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 21 21 21 21 21 21 21 21 20 20 19 19 19 19 19 19 19 19 19 19 19
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR