Wall Street Experts
ver. ZuMIgo(08/25)
Wasko S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 572
EBIT TTM (mln): 24
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
407 |
244 |
285 |
273 |
288 |
372 |
373 |
451 |
209 |
247 |
320 |
415 |
459 |
502 |
566 |
534 |
523 |
Przychód Δ r/r |
0.0% |
-40.0% |
16.7% |
-4.3% |
5.8% |
29.0% |
0.2% |
21.0% |
-53.6% |
18.2% |
29.3% |
29.8% |
10.5% |
9.5% |
12.6% |
-5.6% |
-2.1% |
Marża brutto |
12.8% |
12.2% |
14.4% |
17.3% |
15.7% |
16.4% |
15.1% |
17.6% |
21.9% |
20.3% |
16.5% |
13.8% |
14.2% |
14.6% |
13.6% |
13.7% |
14.3% |
EBIT (mln) |
20 |
0 |
8 |
21 |
12 |
19 |
19 |
33 |
0 |
12 |
8 |
15 |
17 |
22 |
24 |
11 |
8 |
EBIT Δ r/r |
0.0% |
-98.3% |
2413.4% |
148.8% |
-43.9% |
59.3% |
1.0% |
72.1% |
-100.0% |
612400.0% |
-37.9% |
97.3% |
14.2% |
30.8% |
5.7% |
-52.2% |
-25.7% |
EBIT (%) |
4.9% |
0.1% |
3.0% |
7.7% |
4.1% |
5.0% |
5.1% |
7.2% |
0.0% |
5.0% |
2.4% |
3.6% |
3.7% |
4.5% |
4.2% |
2.1% |
1.6% |
Koszty finansowe (mln) |
-2 |
2 |
2 |
-0 |
1 |
5 |
2 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
EBITDA (mln) |
28 |
11 |
24 |
34 |
27 |
39 |
36 |
53 |
21 |
27 |
24 |
30 |
34 |
34 |
40 |
27 |
29 |
EBITDA(%) |
6.9% |
4.6% |
8.4% |
12.3% |
9.2% |
10.4% |
9.6% |
11.8% |
9.9% |
10.8% |
7.4% |
7.3% |
7.4% |
6.7% |
7.0% |
5.1% |
5.5% |
Podatek (mln) |
4 |
1 |
2 |
5 |
3 |
5 |
5 |
6 |
2 |
3 |
2 |
2 |
5 |
7 |
6 |
6 |
4 |
Zysk Netto (mln) |
14 |
1 |
7 |
16 |
9 |
7 |
13 |
25 |
-0 |
10 |
7 |
6 |
12 |
16 |
6 |
-1 |
7 |
Zysk netto Δ r/r |
0.0% |
-92.9% |
650.3% |
121.7% |
-47.4% |
-14.0% |
71.7% |
98.9% |
-100.6% |
-6391.4% |
-28.2% |
-14.2% |
110.4% |
29.2% |
-59.6% |
-114.0% |
-869.1% |
Zysk netto (%) |
3.4% |
0.4% |
2.6% |
6.0% |
3.0% |
2.0% |
3.4% |
5.6% |
-0.1% |
3.8% |
2.1% |
1.4% |
2.7% |
3.2% |
1.1% |
-0.2% |
1.3% |
EPS |
0.15 |
0.01 |
0.08 |
0.17 |
0.1 |
0.081 |
0.14 |
0.28 |
-0.0017 |
0.1 |
0.0748 |
0.0642 |
0.14 |
0.17 |
0.0705 |
-0.0098 |
0.08 |
EPS (rozwodnione) |
0.15 |
0.01 |
0.08 |
0.17 |
0.1 |
0.081 |
0.14 |
0.28 |
-0.0017 |
0.1 |
0.0748 |
0.0642 |
0.14 |
0.17 |
0.0705 |
-0.0098 |
0.08 |
Ilośc akcji (mln) |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
86 |
Ważona ilośc akcji (mln) |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
91 |
86 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |