Xplus S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 57
EBIT TTM (mln): 0
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 21 23 23 31 39 52 60 52 60
Przychód Δ r/r 0.0% 9.8% 0.5% 33.0% 26.1% 33.0% 15.5% -12.6% 15.2%
Marża brutto 11.7% 15.2% 12.4% 19.1% 25.2% 28.1% 16.7% -5.0% 10.8%
EBIT (mln) 2 3 2 5 10 14 9 -4 7
EBIT Δ r/r 0.0% 46.5% -21.8% 105.7% 87.6% 45.5% -35.7% -141.4% -296.0%
EBIT (%) 10.3% 13.7% 10.7% 16.5% 24.6% 26.9% 15.0% -7.1% 12.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0
EBITDA (mln) 2 3 3 5 11 16 11 -1 10
EBITDA(%) 11.4% 14.6% 11.5% 17.6% 27.8% 30.8% 18.6% -1.3% 17.0%
Podatek (mln) 0 0 0 1 2 2 1 -1 1
Zysk Netto (mln) 2 2 2 4 8 9 7 -4 6
Zysk netto Δ r/r 0.0% -0.8% 36.1% 77.1% 91.9% 16.9% -29.8% -164.9% -249.0%
Zysk netto (%) 8.4% 7.6% 10.3% 13.7% 20.8% 18.3% 11.1% -8.3% 10.7%
EPS 0.0262 0.026 0.0354 0.0627 0.12 0.14 0.0988 -0.0641 0.0932
EPS (rozwodnione) 0.0262 0.026 0.0354 0.0627 0.12 0.14 0.0988 -0.0641 0.0932
Ilośc akcji (mln) 67 67 67 67 67 67 67 67 70
Ważona ilośc akcji (mln) 67 67 67 67 67 67 67 67 70
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN