Trakcja S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 059
EBIT TTM (mln): 96
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 647 795 712 491 2,144 1,346 1,675 1,602 1,329 1,381 1,374 1,561 1,441 1,339 1,425 1,502 2,066 2,103
Przychód Δ r/r 0.0% 22.9% -10.5% -31.0% 336.4% -37.2% 24.5% -4.4% -17.0% 3.9% -0.5% 13.6% -7.7% -7.1% 6.4% 5.4% 37.5% 1.8%
Marża brutto 8.3% 9.5% 15.2% 14.1% 4.4% 3.2% 6.5% 12.6% 12.5% 10.7% 6.8% -5.4% -4.7% 0.8% 4.0% -9.5% 7.3% 5.8%
EBIT (mln) 30 53 77 44 129 23 50 86 77 74 38 -117 -288 -53 22 -289 96 61
EBIT Δ r/r 0.0% 79.0% 44.8% -42.5% 193.4% -82.2% 118.9% 70.0% -10.6% -3.8% -48.3% -407.2% 146.3% -81.8% -142.1% -1405.0% -133.1% -36.0%
EBIT (%) 4.6% 6.7% 10.8% 9.0% 6.0% 1.7% 3.0% 5.4% 5.8% 5.3% 2.8% -7.5% -20.0% -3.9% 1.6% -19.2% 4.6% 2.9%
Koszty finansowe (mln) 6 5 4 4 -55 20 15 13 8 6 7 10 16 20 21 38 35 31
EBITDA (mln) 49 81 102 55 164 1 66 106 102 92 70 -139 -257 -62 55 -248 119 102
EBITDA(%) 7.6% 10.2% 14.3% 11.2% 7.7% 0.1% 3.9% 6.6% 7.6% 6.7% 5.1% -8.9% -17.8% -4.6% 3.9% -16.5% 5.7% 4.9%
Podatek (mln) 7 12 17 8 12 11 -5 18 21 11 1 -17 -28 -10 10 -15 1 1
Zysk Netto (mln) 29 56 71 33 109 -14 38 50 50 55 31 -111 -285 -110 -12 -311 56 35
Zysk netto Δ r/r 0.0% 89.6% 27.0% -54.0% 235.8% -113.1% -363.6% 31.4% 1.3% 8.9% -42.5% -453.2% 156.8% -61.4% -89.5% 2585.6% -117.9% -36.8%
Zysk netto (%) 4.5% 7.0% 10.0% 6.6% 5.1% -1.1% 2.3% 3.1% 3.8% 4.0% 2.3% -7.1% -19.8% -8.2% -0.8% -20.7% 2.7% 1.7%
EPS 1.76 2.96 3.52 1.6 3.68 -0.49 0.61 0.96 0.98 1.06 0.61 -2.16 -5.23 -1.27 -0.13 -1.82 0.17 0.1
EPS (rozwodnione) 1.76 2.96 3.52 1.6 3.68 -0.49 0.61 0.96 0.98 1.06 0.61 -2.16 -5.23 -1.27 -0.13 -1.82 0.16 0.1
Ilośc akcji (mln) 16 19 20 20 27 29 49 51 51 51 51 51 54 86 86 171 336 336
Ważona ilośc akcji (mln) 16 19 20 20 27 29 49 51 51 51 51 51 54 86 86 171 353 336
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN