UNIBEP S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 422
EBIT TTM (mln): 20
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) 505 393 658 939 838 921 1,080 1,243 1,249 1,629 1,659 1,660 1,682 1,712 2,258 2,430 2,607
Przychód Δ r/r 0.0% -22.2% 67.5% 42.8% -10.8% 9.9% 17.3% 15.1% 0.5% 30.4% 1.8% 0.1% 1.4% 1.8% 31.9% 7.6% 7.3%
Marża brutto 11.1% 11.0% 8.1% 6.6% 5.9% 6.3% 6.2% 5.4% 6.7% 6.3% 5.8% 7.8% 8.2% 7.8% 6.6% -1.6% 6.5%
EBIT (mln) 31 27 30 34 20 28 25 23 33 24 35 56 60 61 64 -138 160
EBIT Δ r/r 0.0% -15.3% 11.7% 13.5% -40.1% 39.0% -10.5% -6.6% 41.7% -29.0% 47.2% 60.9% 6.9% 2.8% 3.7% -316.2% -216.0%
EBIT (%) 6.2% 6.8% 4.5% 3.6% 2.4% 3.1% 2.3% 1.9% 2.7% 1.4% 2.1% 3.4% 3.6% 3.6% 2.8% -5.7% 6.1%
Koszty finansowe (mln) 6 -2 -0 -4 8 6 5 6 7 6 6 11 12 8 22 36 37
EBITDA (mln) 33 31 36 39 26 38 42 36 59 58 48 72 83 81 84 -117 191
EBITDA(%) 6.6% 8.0% 5.4% 4.2% 3.1% 4.1% 3.9% 2.9% 4.7% 3.6% 2.9% 4.3% 4.9% 4.7% 3.7% -4.8% 7.3%
Podatek (mln) 9 7 7 9 -1 7 7 6 9 14 10 9 17 12 10 -21 27
Zysk Netto (mln) 28 18 23 21 17 14 20 24 32 26 26 29 37 47 32 -166 45
Zysk netto Δ r/r 0.0% -37.1% 27.6% -7.0% -20.6% -18.7% 45.1% 19.1% 34.0% -18.4% 1.8% 11.7% 26.9% 26.6% -32.4% -620.7% -127.0%
Zysk netto (%) 5.6% 4.5% 3.5% 2.2% 2.0% 1.5% 1.8% 1.9% 2.5% 1.6% 1.6% 1.8% 2.2% 2.8% 1.4% -6.8% 1.7%
EPS 0.88 0.52 0.67 0.62 0.49 0.4 0.57 0.67 0.9 0.75 0.77 0.86 1.17 1.49 1.0 -5.11 1.37
EPS (rozwodnione) 0.87 0.52 0.67 0.62 0.48 0.39 0.57 0.67 0.9 0.75 0.77 0.86 1.17 1.49 0.99 -5.11 1.37
Ilośc akcji (mln) 32 34 34 34 34 34 35 35 35 34 34 33 32 32 32 32 33
Ważona ilośc akcji (mln) 33 34 34 34 35 35 35 35 35 34 34 33 32 32 32 32 33
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN