Wall Street Experts
ver. ZuMIgo(08/25)
Wawel S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 673
EBIT TTM (mln): 80
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
218 |
239 |
245 |
256 |
313 |
378 |
474 |
556 |
596 |
594 |
631 |
646 |
618 |
559 |
564 |
489 |
518 |
585 |
663 |
689 |
| Przychód Δ r/r |
0.0% |
9.9% |
2.5% |
4.3% |
22.5% |
20.5% |
25.6% |
17.2% |
7.2% |
-0.2% |
6.2% |
2.3% |
-4.2% |
-9.6% |
0.9% |
-13.4% |
6.0% |
12.9% |
13.4% |
3.9% |
| Marża brutto |
44.3% |
44.1% |
46.1% |
47.7% |
43.5% |
44.3% |
40.7% |
38.2% |
38.4% |
40.9% |
39.8% |
38.3% |
40.8% |
37.8% |
36.9% |
37.1% |
33.0% |
25.9% |
30.4% |
29.4% |
| EBIT (mln) |
25 |
54 |
28 |
31 |
39 |
57 |
67 |
77 |
96 |
103 |
108 |
99 |
97 |
94 |
70 |
72 |
56 |
38 |
78 |
78 |
| EBIT Δ r/r |
0.0% |
120.0% |
-48.1% |
10.8% |
25.7% |
45.2% |
17.4% |
15.8% |
24.0% |
7.2% |
4.8% |
-8.5% |
-1.2% |
-3.2% |
-25.5% |
2.6% |
-21.9% |
-33.4% |
106.5% |
0.1% |
| EBIT (%) |
11.3% |
22.7% |
11.5% |
12.2% |
12.5% |
15.1% |
14.1% |
13.9% |
16.1% |
17.3% |
17.1% |
15.3% |
15.8% |
16.9% |
12.5% |
14.8% |
10.9% |
6.4% |
11.7% |
11.3% |
| Koszty finansowe (mln) |
0 |
0 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
| EBITDA (mln) |
33 |
27 |
37 |
43 |
51 |
71 |
79 |
100 |
116 |
123 |
135 |
129 |
126 |
125 |
104 |
103 |
86 |
76 |
117 |
121 |
| EBITDA(%) |
15.4% |
11.3% |
15.3% |
16.8% |
16.4% |
18.8% |
16.6% |
17.9% |
19.5% |
20.7% |
21.3% |
19.9% |
20.4% |
22.4% |
18.4% |
21.2% |
16.7% |
13.0% |
17.7% |
17.5% |
| Podatek (mln) |
5 |
10 |
5 |
6 |
8 |
11 |
14 |
16 |
19 |
21 |
22 |
20 |
-9 |
19 |
14 |
14 |
13 |
9 |
16 |
18 |
| Zysk Netto (mln) |
23 |
44 |
22 |
25 |
32 |
48 |
57 |
67 |
80 |
88 |
93 |
85 |
113 |
77 |
59 |
57 |
43 |
37 |
72 |
74 |
| Zysk netto Δ r/r |
0.0% |
92.4% |
-49.4% |
13.0% |
26.8% |
48.9% |
18.7% |
17.7% |
20.7% |
9.4% |
5.5% |
-8.4% |
33.2% |
-31.8% |
-24.1% |
-2.3% |
-24.5% |
-14.5% |
94.9% |
2.3% |
| Zysk netto (%) |
10.6% |
18.5% |
9.1% |
9.9% |
10.2% |
12.6% |
11.9% |
12.0% |
13.5% |
14.8% |
14.7% |
13.2% |
18.3% |
13.8% |
10.4% |
11.7% |
8.3% |
6.3% |
10.9% |
10.7% |
| EPS |
15.32 |
29.46 |
14.92 |
16.7 |
21.37 |
32.17 |
37.86 |
44.45 |
53.65 |
58.7 |
61.92 |
56.73 |
75.56 |
51.51 |
39.08 |
38.18 |
28.82 |
26.98 |
55.8 |
57.08 |
| EPS (rozwodnione) |
15.32 |
29.46 |
14.92 |
16.7 |
21.37 |
32.17 |
37.86 |
44.45 |
53.65 |
58.7 |
61.92 |
56.73 |
75.56 |
51.51 |
39.08 |
38.18 |
28.82 |
26.98 |
55.8 |
57.08 |
| Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |