Unimot S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 13 206
EBIT TTM (mln): 529
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 68 218 302 666 1,368 2,532 3,005 3,367 4,445 4,770 8,207 13,385 12,887 14,085
Przychód Δ r/r 0.0% 222.5% 38.6% 120.5% 105.4% 85.0% 18.7% 12.1% 32.0% 7.3% 72.1% 63.1% -3.7% 9.3%
Marża brutto 5.3% 5.2% 4.7% 2.7% 4.0% 5.8% 4.8% 3.5% 5.0% 5.2% 4.5% 7.1% 5.6% 4.9%
EBIT (mln) -0 3 2 -1 17 41 34 1 69 49 107 485 575 177
EBIT Δ r/r 0.0% -6163.7% -30.1% -161.5% -1382.7% 139.9% -18.2% -97.8% 9355.8% -28.4% 118.1% 351.9% 18.4% -69.2%
EBIT (%) -0.1% 1.4% 0.7% -0.2% 1.2% 1.6% 1.1% 0.0% 1.5% 1.0% 1.3% 3.6% 4.5% 1.3%
Koszty finansowe (mln) 0 0 0 1 2 4 6 9 9 6 10 24 67 99
EBITDA (mln) -0 3 3 7 13 68 35 7 74 66 120 502 246 426
EBITDA(%) -0.0% 1.5% 0.9% 1.1% 1.0% 2.7% 1.1% 0.2% 1.7% 1.4% 1.5% 3.7% 1.9% 3.0%
Podatek (mln) -0 0 0 2 3 8 5 3 15 9 20 90 20 48
Zysk Netto (mln) -0 2 1 4 13 30 24 0 60 35 76 374 487 140
Zysk netto Δ r/r 0.0% -573.5% -26.4% 257.2% 212.2% 140.1% -22.2% -99.5% 54815.5% -41.8% 116.9% 390.4% 30.3% -71.3%
Zysk netto (%) -0.5% 0.7% 0.4% 0.6% 0.9% 1.2% 0.8% 0.0% 1.4% 0.7% 0.9% 2.8% 3.8% 1.0%
EPS -0.1 0.48 0.35 1.09 2.17 5.21 2.68 0.0134 7.37 4.29 9.3 45.62 59.43 17.06
EPS (rozwodnione) -0.1 0.48 0.35 1.09 2.17 5.21 2.68 0.0134 7.37 4.29 9.3 45.62 59.43 17.06
Ilośc akcji (mln) 3 3 3 4 6 6 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 3 3 3 4 6 6 8 8 8 8 8 8 8 8
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN