Delta Plus Group

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 125 134 149 156 160 173 193 195 227 240 263 289 344 420 421 400
Przychód Δ r/r 0.0% 7.0% 11.2% 4.7% 2.4% 8.4% 11.5% 1.0% 16.2% 6.1% 9.5% 9.6% 19.2% 22.1% 0.1% -4.9%
Marża brutto 45.6% 47.1% 46.2% 45.7% 48.8% 49.2% 49.5% 50.7% 52.5% 51.3% 25.2% 25.4% 25.0% 23.0% 100.0% 55.4%
EBIT (mln) 7 10 11 11 13 17 21 24 29 32 38 44 48 51 421 49
EBIT Δ r/r 0.0% 30.0% 19.1% -0.0% 13.6% 30.3% 22.1% 15.5% 20.1% 12.8% 16.0% 16.8% 8.3% 7.6% 722.0% -88.3%
EBIT (%) 5.9% 7.2% 7.7% 7.4% 8.2% 9.8% 10.7% 12.3% 12.7% 13.5% 14.3% 15.2% 13.8% 12.2% 100.0% 12.3%
Koszty finansowe (mln) 2 2 -1 2 2 2 2 2 4 2 2 2 2 4 0 5
EBITDA (mln) 7 8 14 13 15 19 22 26 31 34 46 53 58 66 421 57
EBITDA(%) 5.3% 6.3% 9.6% 8.2% 9.2% 10.8% 11.5% 13.1% 13.5% 14.3% 17.3% 18.4% 16.9% 15.7% 100.0% 14.3%
Podatek (mln) 0 1 2 1 2 4 4 5 6 7 7 8 10 10 0 11
Zysk Netto (mln) 2 4 6 7 7 11 13 17 19 21 27 29 32 34 0 31
Zysk netto Δ r/r 0.0% 116.0% 56.0% 5.1% 6.7% 48.9% 18.2% 35.8% 11.1% 11.0% 27.2% 9.8% 10.8% 4.2% -100.0% inf%
Zysk netto (%) 1.5% 3.0% 4.3% 4.3% 4.5% 6.1% 6.5% 8.7% 8.3% 8.7% 10.1% 10.1% 9.4% 8.0% 0.0% 7.8%
EPS 0.21 0.56 0.89 0.94 1.0 1.48 1.73 2.34 2.57 2.92 3.73 4.09 4.53 4.72 0.0 4.23
EPS (rozwodnione) 0.21 0.53 0.89 0.94 1.0 1.48 1.73 2.34 2.57 2.92 3.73 4.09 4.53 4.72 0.0 4.23
Ilośc akcji (mln) 7 8 7 7 7 7 7 7 7 7 7 7 7 7 0 7
Ważona ilośc akcji (mln) 7 8 7 7 7 7 7 7 7 7 7 7 7 7 0 7
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR