Wielton S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 368 160 262 496 605 588 584 630 1,198 1,597 2,068 2,343 1,817 2,696 3,433 3,225 2,105
Przychód Δ r/r 0.0% -56.6% 63.8% 89.5% 22.0% -2.8% -0.7% 7.9% 90.0% 33.4% 29.5% 13.3% -22.4% 48.4% 27.3% -6.1% -34.7%
Marża brutto 21.8% 11.5% 10.8% 14.2% 15.3% 16.2% 15.6% 13.8% 14.8% 13.6% 13.7% 11.4% 10.4% 11.4% 12.1% 12.3% 9.3%
EBIT (mln) 53 -7 -5 19 29 35 26 45 82 89 96 90 37 79 131 121 -104
EBIT Δ r/r 0.0% -113.1% -22.6% -444.8% 55.1% 21.7% -25.0% 68.1% 85.1% 8.0% 7.9% -6.7% -58.7% 114.2% 65.1% -7.7% -186.3%
EBIT (%) 14.5% -4.4% -2.1% 3.8% 4.8% 6.0% 4.5% 7.1% 6.9% 5.6% 4.6% 3.8% 2.0% 2.9% 3.8% 3.7% -5.0%
Koszty finansowe (mln) 0 0 0 0 6 4 4 5 5 6 13 11 10 12 26 35 41
EBITDA (mln) 60 1 -5 19 41 43 25 35 109 105 130 144 97 145 232 198 -17
EBITDA(%) 16.4% 0.6% -2.1% 3.8% 6.8% 7.3% 4.3% 5.6% 9.1% 6.6% 6.3% 6.1% 5.3% 5.4% 6.8% 6.1% -0.8%
Podatek (mln) 9 -1 3 1 5 -0 -17 3 22 1 13 23 -7 12 12 13 3
Zysk Netto (mln) 36 -6 -9 10 23 26 24 34 55 77 69 58 31 47 114 106 -142
Zysk netto Δ r/r 0.0% -117.7% 37.8% -217.8% 120.7% 12.0% -4.5% 38.5% 62.7% 40.3% -10.3% -16.9% -46.0% 51.9% 141.8% -7.4% -234.0%
Zysk netto (%) 9.8% -4.0% -3.4% 2.1% 3.8% 4.4% 4.2% 5.4% 4.6% 4.8% 3.4% 2.5% 1.7% 1.8% 3.3% 3.3% -6.7%
EPS 0.6 -0.11 -0.15 0.17 0.38 0.43 0.41 0.56 0.91 1.15 1.0 0.95 0.52 0.78 1.89 1.75 -2.35
EPS (rozwodnione) 0.6 -0.11 -0.15 0.17 0.38 0.43 0.41 0.56 0.91 1.15 1.0 0.95 0.52 0.78 1.89 1.75 -2.35
Ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 60 69 60 60 60 60 60 60
Ważona ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 60 69 60 60 60 60 60 60
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN