Wall Street Experts
ver. ZuMIgo(08/25)
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 |