Wittchen S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 453
EBIT TTM (mln): 63
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) 75 87 131 152 170 215 245 285 211 278 406 467 454
Przychód Δ r/r 0.0% 16.5% 49.9% 16.2% 12.3% 26.3% 14.0% 16.1% -25.8% 31.6% 46.2% 15.1% -2.8%
Marża brutto 57.8% 56.5% 57.5% 56.6% 56.1% 55.9% 58.1% 57.1% 58.7% 62.6% 63.0% 57.4% 54.9%
EBIT (mln) -13 8 28 31 25 35 38 37 18 57 88 78 52
EBIT Δ r/r 0.0% -158.1% 271.8% 9.9% -18.5% 38.1% 9.5% -4.0% -49.5% 207.4% 54.8% -11.5% -33.1%
EBIT (%) -17.4% 8.7% 21.5% 20.4% 14.8% 16.2% 15.5% 12.8% 8.7% 20.4% 21.6% 16.6% 11.4%
Koszty finansowe (mln) 7 3 3 1 1 2 1 1 2 2 3 4 5
EBITDA (mln) 2 19 32 36 32 38 47 63 43 82 108 106 82
EBITDA(%) 2.2% 21.8% 24.4% 24.0% 18.8% 17.9% 19.2% 22.3% 20.6% 29.5% 26.6% 22.7% 18.2%
Podatek (mln) 0 -2 -3 3 5 8 7 5 3 10 16 15 12
Zysk Netto (mln) -16 14 28 27 20 22 31 32 13 42 63 61 34
Zysk netto Δ r/r 0.0% -192.8% 91.7% -2.0% -25.0% 7.5% 41.8% 3.3% -58.6% 218.3% 48.9% -2.5% -44.1%
Zysk netto (%) -20.8% 16.6% 21.2% 17.9% 11.9% 10.2% 12.6% 11.3% 6.3% 15.2% 15.5% 13.1% 7.5%
EPS -0.94 0.87 1.53 1.5 1.12 1.21 1.71 1.76 0.73 2.32 3.44 3.34 1.86
EPS (rozwodnione) -0.94 0.87 1.52 1.49 1.12 1.2 1.7 1.75 0.72 2.3 3.43 3.31 1.85
Ilośc akcji (mln) 16 16 18 18 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 16 16 18 18 18 18 18 18 18 18 18 19 19
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN