Wirtualna Polska Holding S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 530
EBIT TTM (mln): 270
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 40 38 201 326 415 466 567 709 632 872 1,078 1,437 1,568
Przychód Δ r/r 0.0% -5.2% 423.4% 62.3% 27.5% 12.2% 21.8% 24.9% -10.8% 38.0% 23.6% 33.3% 9.2%
Marża brutto 53.5% 48.6% 98.0% 98.5% 98.7% 98.7% 98.2% 94.6% 91.6% 89.7% 90.3% 21.4% 20.8%
EBIT (mln) 10 6 24 64 81 79 107 130 122 228 240 287 299
EBIT Δ r/r 0.0% -36.9% 269.7% 168.1% 26.4% -2.8% 36.4% 21.1% -6.3% 87.0% 5.3% 20.0% 3.9%
EBIT (%) 25.3% 16.8% 11.9% 19.6% 19.5% 16.9% 18.9% 18.3% 19.2% 26.1% 22.2% 20.0% 19.0%
Koszty finansowe (mln) 0 0 11 11 11 10 14 17 14 11 29 63 62
EBITDA (mln) 12 5 48 88 117 129 168 213 207 303 347 440 448
EBITDA(%) 33.1% 25.2% 23.9% 26.9% 28.2% 27.6% 29.6% 30.1% 32.7% 34.8% 32.2% 30.6% 28.6%
Podatek (mln) 2 0 3 10 -38 14 17 28 10 44 53 55 54
Zysk Netto (mln) 7 2 4 4 54 35 74 69 79 183 171 156 156
Zysk netto Δ r/r 0.0% -77.7% 134.4% 14.2% 1140.9% -34.3% 109.3% -6.7% 13.8% 132.7% -6.7% -8.7% 0.1%
Zysk netto (%) 18.0% 4.2% 1.9% 1.3% 12.9% 7.6% 13.0% 9.7% 12.4% 20.9% 15.8% 10.8% 9.9%
EPS 0.96 0.21 0.15 0.16 1.9 1.23 2.56 2.38 2.7 6.26 5.83 5.32 5.29
EPS (rozwodnione) 0.96 0.21 0.15 0.16 1.88 1.22 2.54 2.37 2.67 6.2 5.79 5.28 5.27
Ilośc akcji (mln) 8 8 24 27 28 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 8 8 25 28 29 29 29 29 29 29 29 29 30
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN