Wall Street Experts
ver. ZuMIgo(08/25)
Wavestone SA
Rachunek Zysków i Strat
Przychody TTM (mln): 1 233
EBIT TTM (mln): 154
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
22 |
24 |
27 |
32 |
39 |
53 |
73 |
102 |
103 |
108 |
108 |
131 |
142 |
163 |
233 |
339 |
360 |
392 |
422 |
418 |
470 |
532 |
701 |
Przychód Δ r/r |
0.0% |
11.2% |
13.4% |
16.0% |
22.8% |
36.4% |
38.1% |
39.7% |
1.5% |
4.4% |
0.0% |
20.8% |
8.5% |
15.2% |
42.8% |
45.4% |
6.3% |
8.8% |
7.8% |
-1.1% |
12.6% |
13.2% |
31.7% |
Marża brutto |
95.6% |
95.6% |
97.1% |
97.8% |
96.0% |
97.2% |
97.2% |
97.3% |
98.2% |
96.8% |
84.1% |
24.6% |
25.6% |
24.9% |
26.1% |
27.4% |
27.6% |
29.7% |
22.5% |
18.0% |
22.3% |
21.9% |
23.9% |
EBIT (mln) |
2 |
2 |
3 |
4 |
5 |
7 |
9 |
11 |
7 |
13 |
12 |
15 |
18 |
21 |
27 |
37 |
48 |
56 |
53 |
43 |
73 |
76 |
86 |
EBIT Δ r/r |
0.0% |
16.6% |
42.0% |
44.0% |
9.5% |
42.7% |
34.1% |
20.3% |
-36.8% |
80.0% |
-8.1% |
33.1% |
16.3% |
17.5% |
29.3% |
36.4% |
30.3% |
16.5% |
-5.2% |
-19.6% |
69.4% |
4.2% |
13.1% |
EBIT (%) |
8.6% |
9.0% |
11.2% |
14.0% |
12.4% |
13.0% |
12.6% |
10.9% |
6.8% |
11.7% |
10.7% |
11.8% |
12.7% |
12.9% |
11.7% |
11.0% |
13.5% |
14.4% |
12.7% |
10.3% |
15.5% |
14.3% |
12.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
EBITDA (mln) |
3 |
10 |
4 |
5 |
5 |
46 |
62 |
12 |
12 |
14 |
13 |
17 |
20 |
23 |
34 |
44 |
56 |
66 |
65 |
54 |
80 |
83 |
96 |
EBITDA(%) |
12.7% |
39.9% |
13.5% |
16.2% |
13.7% |
86.8% |
84.7% |
12.2% |
11.4% |
13.3% |
11.8% |
13.1% |
14.0% |
14.2% |
14.4% |
13.1% |
15.6% |
16.8% |
15.5% |
13.0% |
17.1% |
15.6% |
13.6% |
Podatek (mln) |
-0 |
1 |
-1 |
-2 |
2 |
-2 |
-3 |
4 |
4 |
6 |
5 |
5 |
7 |
8 |
8 |
13 |
17 |
20 |
19 |
15 |
21 |
19 |
23 |
Zysk Netto (mln) |
0 |
-4 |
2 |
3 |
3 |
5 |
6 |
7 |
3 |
7 |
7 |
10 |
11 |
13 |
13 |
20 |
27 |
31 |
31 |
25 |
51 |
50 |
58 |
Zysk netto Δ r/r |
0.0% |
-1087.2% |
-145.0% |
36.3% |
20.4% |
44.6% |
33.2% |
13.7% |
-53.6% |
113.3% |
0.9% |
47.7% |
5.9% |
15.0% |
6.1% |
50.1% |
32.8% |
15.6% |
1.2% |
-18.5% |
101.1% |
-1.9% |
16.2% |
Zysk netto (%) |
2.0% |
-18.1% |
7.2% |
8.4% |
8.3% |
8.8% |
8.5% |
6.9% |
3.1% |
6.4% |
6.5% |
7.9% |
7.7% |
7.7% |
5.7% |
5.9% |
7.4% |
7.9% |
7.4% |
6.1% |
10.9% |
9.4% |
8.3% |
EPS |
0.0875 |
-0.92 |
0.42 |
0.56 |
0.17 |
0.24 |
0.32 |
0.36 |
0.17 |
0.36 |
0.36 |
0.53 |
0.56 |
0.64 |
0.68 |
1.02 |
1.35 |
1.54 |
1.57 |
1.27 |
2.55 |
2.51 |
2.71 |
EPS (rozwodnione) |
0.085 |
-0.92 |
0.41 |
0.55 |
0.16 |
0.24 |
0.32 |
0.35 |
0.16 |
0.35 |
0.35 |
0.52 |
0.56 |
0.64 |
0.68 |
1.02 |
1.33 |
1.54 |
1.57 |
1.27 |
2.55 |
2.51 |
2.71 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
19 |
19 |
20 |
20 |
20 |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |