Wall Street Experts
ver. ZuMIgo(08/25)
V2 Retail Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 14 648
EBIT TTM (mln): 1 040
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
9,530 |
13,232 |
11,055 |
0 |
404 |
1,057 |
2,285 |
2,868 |
3,199 |
4,706 |
5,577 |
7,464 |
6,991 |
5,372 |
6,276 |
8,389 |
Przychód Δ r/r |
0.0% |
38.9% |
-16.5% |
-100.0% |
inf% |
161.4% |
116.3% |
25.5% |
11.6% |
47.1% |
18.5% |
33.8% |
-6.3% |
-23.2% |
16.8% |
33.7% |
Marża brutto |
41.0% |
31.0% |
-13.8% |
-inf% |
22.5% |
25.3% |
22.6% |
28.4% |
29.9% |
27.2% |
29.7% |
29.4% |
24.9% |
27.3% |
28.6% |
34.0% |
EBIT (mln) |
1,287 |
-413 |
-4,957 |
-17,807 |
-110 |
-14 |
10 |
262 |
276 |
344 |
443 |
336 |
239 |
-69 |
60 |
170 |
EBIT Δ r/r |
0.0% |
-132.1% |
1101.2% |
259.2% |
-99.4% |
-87.5% |
-172.5% |
2527.4% |
5.2% |
24.8% |
28.9% |
-24.2% |
-28.9% |
-129.0% |
-187.0% |
181.1% |
EBIT (%) |
13.5% |
-3.1% |
-44.8% |
0.0% |
-27.3% |
-1.3% |
0.4% |
9.1% |
8.6% |
7.3% |
7.9% |
4.5% |
3.4% |
-1.3% |
1.0% |
2.0% |
Koszty finansowe (mln) |
379 |
963 |
898 |
1,071 |
82 |
65 |
81 |
97 |
132 |
86 |
6 |
7 |
296 |
313 |
366 |
406 |
EBITDA (mln) |
1,287 |
75 |
-4,492 |
-793 |
-84 |
28 |
66 |
303 |
340 |
425 |
532 |
506 |
767 |
715 |
799 |
907 |
EBITDA(%) |
13.5% |
0.6% |
-40.6% |
0.0% |
-20.8% |
2.7% |
2.9% |
10.6% |
10.6% |
9.0% |
9.5% |
6.8% |
11.0% |
13.3% |
12.7% |
10.8% |
Podatek (mln) |
225 |
-431 |
-1,702 |
-993 |
156 |
-19 |
-8 |
87 |
80 |
117 |
149 |
-54 |
-1 |
-24 |
-32 |
-41 |
Zysk Netto (mln) |
406 |
-945 |
-4,153 |
-652 |
-348 |
-53 |
-45 |
98 |
122 |
373 |
311 |
205 |
88 |
-128 |
-117 |
-128 |
Zysk netto Δ r/r |
0.0% |
-332.5% |
339.5% |
-84.3% |
-46.7% |
-84.8% |
-14.5% |
-316.4% |
24.8% |
206.2% |
-16.6% |
-34.1% |
-57.1% |
-246.2% |
-9.1% |
9.8% |
Zysk netto (%) |
4.3% |
-7.1% |
-37.6% |
0.0% |
-86.0% |
-5.0% |
-2.0% |
3.4% |
3.8% |
7.9% |
5.6% |
2.7% |
1.3% |
-2.4% |
-1.9% |
-1.5% |
EPS |
18.95 |
-42.19 |
-185.42 |
-29.12 |
-15.52 |
-2.35 |
-2.01 |
4.31 |
4.93 |
14.57 |
9.62 |
6.02 |
2.57 |
-3.77 |
-3.4 |
-3.7 |
EPS (rozwodnione) |
18.95 |
-42.19 |
-185.42 |
-29.12 |
-15.52 |
-2.35 |
-2.01 |
3.84 |
3.54 |
13.94 |
9.62 |
6.02 |
2.57 |
-3.77 |
-3.4 |
-3.7 |
Ilośc akcji (mln) |
21 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
25 |
27 |
32 |
34 |
34 |
34 |
34 |
35 |
Ważona ilośc akcji (mln) |
21 |
22 |
22 |
22 |
22 |
22 |
22 |
25 |
34 |
28 |
32 |
34 |
34 |
34 |
34 |
35 |
Waluta |
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