Webstep ASA

Rachunek Zysków i Strat





Przychody TTM (mln): 943
EBIT TTM (mln): 26
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 460 534 549 563 597 663 661 690 775 888 1,000
Przychód Δ r/r 0.0% 16.1% 2.9% 2.4% 6.0% 11.2% -0.4% 4.5% 12.3% 14.6% 12.6%
Marża brutto 34.6% 33.9% 34.4% 34.7% 16.6% 18.4% 15.5% 27.9% 30.8% 30.8% 7.5%
EBIT (mln) 45 46 51 62 49 76 49 50 66 55 18
EBIT Δ r/r 0.0% 2.8% 10.7% 21.1% -21.3% 55.1% -35.3% 1.8% 31.8% -17.1% -66.2%
EBIT (%) 9.8% 8.7% 9.4% 11.0% 8.2% 11.4% 7.4% 7.2% 8.5% 6.2% 1.8%
Koszty finansowe (mln) 0 0 0 0 11 2 2 3 3 5 5
EBITDA (mln) 61 62 64 65 59 79 60 64 81 76 66
EBITDA(%) 13.4% 11.6% 11.7% 11.6% 9.9% 11.9% 9.1% 9.3% 10.4% 8.6% 6.6%
Podatek (mln) 10 11 12 14 7 17 11 10 14 12 9
Zysk Netto (mln) 29 27 37 41 34 56 36 37 48 38 4
Zysk netto Δ r/r 0.0% -5.5% 34.1% 10.9% -16.5% 66.1% -35.8% 1.8% 32.0% -20.7% -90.4%
Zysk netto (%) 6.3% 5.1% 6.7% 7.2% 5.7% 8.5% 5.5% 5.3% 6.3% 4.3% 0.4%
EPS 1.4 1.32 1.77 2.02 1.55 2.13 1.36 1.38 1.8 1.4 0.13
EPS (rozwodnione) 1.4 1.32 1.77 2.02 1.55 2.12 1.36 1.38 1.77 1.39 0.13
Ilośc akcji (mln) 21 21 21 20 22 26 27 27 27 27 28
Ważona ilośc akcji (mln) 21 21 21 20 22 26 27 27 27 28 28
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK