VIGO System S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 76
EBIT TTM (mln): 2
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 19 21 20 26 26 27 37 43 53 71 68 75
Przychód Δ r/r 0.0% 7.6% -0.8% 25.0% -0.1% 6.3% 37.7% 14.6% 24.6% 33.8% -5.1% 11.1%
Marża brutto 51.7% 49.4% 52.7% 54.5% 59.5% 58.4% 54.7% 63.0% 66.6% 63.1% 51.7% 46.2%
EBIT (mln) 8 7 1 0 10 10 13 14 20 27 10 4
EBIT Δ r/r 0.0% -6.4% -81.4% -63.2% 1937.0% -1.3% 30.9% 9.8% 44.3% 32.2% -64.3% -61.5%
EBIT (%) 39.4% 34.3% 6.4% 1.9% 38.7% 35.9% 34.1% 32.7% 37.8% 37.4% 14.1% 4.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 1 2
EBITDA (mln) 8 9 10 12 13 13 16 19 25 33 19 16
EBITDA(%) 43.5% 42.6% 47.1% 46.2% 49.0% 49.2% 43.4% 44.6% 46.3% 46.9% 27.9% 21.2%
Podatek (mln) 0 0 0 0 0 0 0 0 -14 -8 0 14
Zysk Netto (mln) 7 7 7 9 10 10 13 14 33 31 7 -3
Zysk netto Δ r/r 0.0% -6.3% 5.0% 29.9% 5.7% -4.6% 36.5% 6.6% 134.4% -6.3% -76.3% -141.3%
Zysk netto (%) 38.6% 33.6% 35.6% 37.0% 39.1% 35.1% 34.8% 32.4% 60.9% 42.7% 10.6% -4.0%
EPS 1067.6 10.0 10.0 12.94 13.73 13.09 17.86 19.05 44.65 41.85 9.9 -4.09
EPS (rozwodnione) 1067.6 10.0 10.0 12.94 13.73 13.09 17.86 19.05 44.65 41.85 9.9 -4.09
Ilośc akcji (mln) 0 1 1 1 1 1 1 1 1 1 1 1
Ważona ilośc akcji (mln) 0 1 1 1 1 1 1 1 1 1 1 1
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN