Wall Street Experts
ver. ZuMIgo(08/25)
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 |