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