Zaklad Budowy Maszyn ZREMB - Chojnice Spolka Akcyjna

Rachunek Zysków i Strat





Przychody TTM (mln): 40
EBIT TTM (mln): 8
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 31 37 102 101 125 113 108 90 58 23 32 33 25 29 34 37
Przychód Δ r/r 0.0% 20.9% 173.0% -1.7% 24.0% -9.5% -4.7% -16.0% -35.9% -60.7% 40.0% 3.5% -24.7% 15.2% 17.7% 9.6%
Marża brutto 12.3% 20.7% 0.9% 4.0% 8.5% 8.9% 8.9% 4.5% -5.6% 10.1% 20.0% 20.8% 19.4% 13.1% 22.6% 26.5%
EBIT (mln) 0 8 -9 -5 3 2 3 -4 -17 -2 2 1 0 -1 3 4
EBIT Δ r/r 0.0% 3337.9% -217.7% -50.8% -157.4% -25.3% 31.3% -257.8% 329.6% -88.8% -219.0% -60.7% -51.8% -412.4% -295.0% 48.1%
EBIT (%) 0.7% 20.8% -9.0% -4.5% 2.1% 1.7% 2.4% -4.4% -29.8% -8.5% 7.2% 2.7% 1.7% -4.7% 7.8% 10.6%
Koszty finansowe (mln) 0 0 1 7 0 0 0 1 1 2 0 0 0 0 1 1
EBITDA (mln) 1 10 -7 -2 3 4 5 0 -10 -2 4 2 1 -2 4 5
EBITDA(%) 4.0% 25.5% -6.6% -2.4% 2.7% 3.2% 4.6% 0.4% -17.5% -7.4% 11.8% 5.0% 4.8% -5.8% 11.4% 14.7%
Podatek (mln) 0 2 -1 -0 0 -0 0 -1 -0 1 -2 -0 0 0 1 1
Zysk Netto (mln) 0 6 -8 -8 1 1 2 -3 -18 -14 4 8 1 0 2 2
Zysk netto Δ r/r 0.0% 2055.4% -227.2% -5.1% -108.0% 95.8% 62.6% -276.9% 409.2% -19.7% -128.0% 87.6% -86.7% -83.1% 886.9% 41.1%
Zysk netto (%) 1.0% 17.1% -8.0% -7.7% 0.5% 1.1% 1.8% -3.9% -30.6% -62.6% 12.5% 22.7% 4.0% 0.6% 4.9% 6.3%
EPS 0.05 1.02 -1.24 -1.18 0.1 0.03 0.25 -0.4 -2.04 -1.64 0.35 0.036 0.0836 0.01 0.13 0.17
EPS (rozwodnione) 0.05 1.02 -1.24 -1.18 0.1 0.03 0.25 -0.4 -2.04 -1.64 0.35 0.036 0.0836 0.01 0.13 0.17
Ilośc akcji (mln) 6 6 7 7 7 8 9 9 9 8 11 11 12 13 13 14
Ważona ilośc akcji (mln) 6 6 7 7 7 8 9 9 9 9 11 11 12 13 13 14
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN