Wall Street Experts
ver. ZuMIgo(08/25)
Text S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 349
EBIT TTM (mln): 181
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
19 |
33 |
53 |
76 |
89 |
109 |
131 |
179 |
223 |
316 |
335 |
Przychód Δ r/r |
0.0% |
74.5% |
60.5% |
43.8% |
17.3% |
22.2% |
19.7% |
36.8% |
24.3% |
41.9% |
6.2% |
Marża brutto |
79.1% |
84.6% |
83.8% |
84.6% |
84.0% |
83.6% |
86.7% |
84.4% |
85.6% |
85.3% |
81.0% |
EBIT (mln) |
12 |
23 |
35 |
53 |
61 |
71 |
82 |
107 |
128 |
185 |
179 |
EBIT Δ r/r |
0.0% |
92.3% |
50.7% |
52.7% |
15.0% |
15.3% |
15.8% |
30.7% |
19.6% |
44.8% |
-3.6% |
EBIT (%) |
63.7% |
70.2% |
65.9% |
70.0% |
68.6% |
64.8% |
62.6% |
59.8% |
57.6% |
58.8% |
53.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
13 |
24 |
36 |
55 |
64 |
75 |
88 |
117 |
140 |
200 |
198 |
EBITDA(%) |
66.8% |
73.2% |
68.5% |
72.3% |
71.5% |
68.4% |
67.6% |
65.3% |
62.9% |
63.3% |
59.1% |
Podatek (mln) |
2 |
5 |
7 |
11 |
12 |
14 |
6 |
7 |
9 |
13 |
12 |
Zysk Netto (mln) |
10 |
19 |
28 |
43 |
48 |
57 |
76 |
100 |
119 |
155 |
167 |
Zysk netto Δ r/r |
0.0% |
91.3% |
51.3% |
52.9% |
12.6% |
18.5% |
33.0% |
31.6% |
18.8% |
30.4% |
7.3% |
Zysk netto (%) |
51.2% |
56.2% |
52.9% |
56.3% |
54.0% |
52.4% |
58.2% |
56.0% |
53.5% |
49.2% |
49.7% |
EPS |
0.38 |
0.72 |
1.09 |
1.67 |
1.88 |
2.22 |
2.96 |
3.89 |
4.62 |
6.69 |
6.47 |
EPS (rozwodnione) |
0.38 |
0.72 |
1.09 |
1.67 |
1.88 |
2.22 |
2.96 |
3.89 |
4.62 |
6.69 |
6.47 |
Ilośc akcji (mln) |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
Ważona ilośc akcji (mln) |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |