Voxel S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 466
EBIT TTM (mln): 123
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 61 97 58 103 103 132 121 152 170 212 328 443 415 424 508
Przychód Δ r/r 0.0% 58.1% -40.6% 78.8% -0.3% 28.3% -8.6% 26.1% 12.0% 24.2% 54.8% 35.1% -6.3% 2.3% 19.7%
Marża brutto 70.3% 62.9% 18.6% 25.4% 22.4% 27.2% 29.1% 27.4% 28.4% 26.3% 20.6% 28.8% 23.7% 33.1% 30.4%
EBIT (mln) 4 4 8 6 1 20 17 26 31 34 50 98 68 113 126
EBIT Δ r/r 0.0% -18.7% 120.1% -21.6% -89.0% 2910.2% -17.9% 54.7% 20.0% 10.7% 47.0% 95.0% -30.6% 65.3% 12.0%
EBIT (%) 7.1% 3.7% 13.6% 5.9% 0.7% 15.4% 13.8% 17.0% 18.2% 16.2% 15.4% 22.2% 16.4% 26.6% 24.9%
Koszty finansowe (mln) 2 4 5 4 5 3 3 3 3 6 6 6 11 11 10
EBITDA (mln) 12 8 10 16 13 35 30 39 47 57 76 134 113 156 178
EBITDA(%) 19.2% 8.6% 17.0% 15.7% 12.4% 26.4% 25.0% 25.9% 27.5% 27.0% 23.2% 30.2% 27.3% 36.8% 35.0%
Podatek (mln) 1 0 -1 -0 -0 3 4 4 6 6 11 18 11 20 22
Zysk Netto (mln) 3 -4 3 3 -3 14 11 20 23 23 34 71 44 74 96
Zysk netto Δ r/r 0.0% -248.7% -183.6% -5.9% -213.6% -518.4% -23.3% 80.0% 18.0% -1.7% 47.8% 107.7% -37.0% 67.0% 30.0%
Zysk netto (%) 4.2% -3.9% 5.6% 2.9% -3.3% 10.9% 9.1% 13.0% 13.7% 10.9% 10.4% 15.9% 10.7% 17.5% 19.0%
EPS 0.29 -0.44 0.62 0.3 -0.33 1.36 1.05 1.89 2.23 2.19 3.23 6.72 4.23 7.7 9.18
EPS (rozwodnione) 0.28 -0.43 0.62 0.3 -0.33 1.36 1.05 1.89 2.23 2.19 3.23 6.72 4.23 7.7 9.18
Ilośc akcji (mln) 9 9 10 10 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 9 9 10 10 11 11 11 11 11 11 11 11 11 11 11
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN