Trans Polonia S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 220
EBIT TTM (mln): 11
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 14 13 23 47 50 54 65 63 177 226 240 262 100 120 196 206
Przychód Δ r/r 0.0% -6.6% 75.7% 107.1% 5.5% 9.5% 20.4% -4.1% 182.0% 27.7% 6.5% 9.0% -61.8% 20.2% 62.6% 5.1%
Marża brutto 14.6% 14.2% 12.3% 18.7% 10.3% 13.9% 11.5% 10.2% 14.4% 12.9% 12.5% 12.5% 11.1% 9.8% 9.9% 7.0%
EBIT (mln) 1 1 1 6 2 5 4 1 15 16 15 20 4 2 7 2
EBIT Δ r/r 0.0% -24.2% 79.4% 342.9% -62.2% 112.7% -9.6% -75.5% 1333.7% 6.8% -5.4% 28.3% -80.2% -60.4% 360.2% -75.7%
EBIT (%) 7.2% 5.8% 6.0% 12.8% 4.6% 8.9% 6.7% 1.7% 8.7% 7.2% 6.4% 7.6% 3.9% 1.3% 3.7% 0.8%
Koszty finansowe (mln) 0 0 0 0 0 0 1 0 5 5 6 5 2 2 2 3
EBITDA (mln) 2 1 2 7 5 8 9 6 19 27 26 45 30 16 25 19
EBITDA(%) 11.5% 11.6% 9.2% 14.1% 9.3% 13.9% 13.1% 10.3% 10.7% 11.9% 10.8% 17.1% 30.1% 13.3% 12.6% 9.2%
Podatek (mln) -0 -0 -0 0 0 1 1 0 2 3 3 3 1 1 2 2
Zysk Netto (mln) 0 0 1 5 2 4 3 0 8 10 6 12 1 -1 7 6
Zysk netto Δ r/r 0.0% 151.3% 129.2% 345.8% -59.2% 82.8% -31.3% -82.5% 1698.0% 27.3% -44.0% 105.3% -95.6% -286.6% -762.6% -4.9%
Zysk netto (%) 1.4% 3.9% 5.1% 10.9% 4.2% 7.0% 4.0% 0.7% 4.7% 4.6% 2.4% 4.6% 0.5% -0.8% 3.3% 3.0%
EPS 0.04 0.09 0.22 0.74 0.33 0.6 0.41 0.07 0.63 0.57 0.26 0.53 0.0234 -0.0525 0.35 0.33
EPS (rozwodnione) 0.04 0.09 0.22 0.74 0.33 0.6 0.41 0.07 0.63 0.57 0.26 0.53 0.0234 -0.0525 0.35 0.33
Ilośc akcji (mln) 5 5 5 6 6 6 6 6 13 18 23 23 23 19 19 19
Ważona ilośc akcji (mln) 5 5 5 6 6 6 6 6 13 18 23 23 23 19 19 19
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN