Bank Ochrony Srodowiska S.A.

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 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) 313 329 367 370 401 466 496 479 511 538 498 533 609 595 606 271 644 983 1,034 1,070
Przychód Δ r/r 0.0% 5.0% 11.6% 0.7% 8.3% 16.3% 6.3% -3.3% 6.6% 5.3% -7.5% 7.0% 14.3% -2.2% 1.8% -55.3% 138.1% 52.6% 5.2% 3.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 277 274 337 372 392 483 630 658 571 539 342 -79 351 333 110 -286 79 642 157 415
EBIT Δ r/r 0.0% -1.2% 23.1% 10.4% 5.3% 23.3% 30.4% 4.4% -13.3% -5.7% -36.6% -123.1% -545.1% -5.3% -66.9% -359.3% -127.7% 709.5% -75.5% 164.0%
EBIT (%) 88.5% 83.2% 91.8% 100.6% 97.8% 103.7% 127.2% 137.4% 111.8% 100.2% 68.6% -14.8% 57.7% 55.9% 18.2% -105.6% 12.3% 65.3% 15.2% 38.7%
Koszty finansowe (mln) 220 198 238 370 358 410 554 616 496 457 399 385 280 244 208 148 56 448 788 611
EBITDA (mln) 299 298 362 398 417 510 662 694 617 588 394 352 393 372 166 -233 135 704 231 0
EBITDA(%) 95.3% 90.6% 98.4% 107.5% 104.1% 109.4% 133.5% 144.9% 120.8% 109.3% 79.2% 66.1% 64.6% 62.6% 27.4% -86.1% 21.0% 71.7% 22.3% 0.0%
Podatek (mln) 16 16 13 2 8 10 14 5 9 16 -6 -19 26 25 38 21 32 66 79 69
Zysk Netto (mln) 42 60 86 0 27 63 62 37 66 66 -51 -60 46 64 72 -307 47 128 78 80
Zysk netto Δ r/r 0.0% 44.6% 42.6% -99.6% 7605.7% 134.9% -1.2% -39.9% 75.8% 0.0% -177.6% 17.7% -176.6% 38.4% 13.0% -526.3% -115.5% 170.2% -38.9% 1.6%
Zysk netto (%) 13.3% 18.2% 23.3% 0.1% 6.7% 13.6% 12.6% 7.8% 12.9% 12.3% -10.3% -11.3% 7.6% 10.7% 11.9% -113.5% 7.4% 13.0% 7.6% 7.4%
EPS 3.15 4.55 3.26 0.02 1.79 3.99 3.81 1.7 2.82 2.87 -2.24 -1.44 0.73 0.82 0.77 -3.3 0.51 1.38 0.84 0.86
EPS (rozwodnione) 3.15 4.55 3.26 0.02 1.79 3.99 3.81 1.7 2.82 2.87 -2.24 -1.44 0.73 0.82 0.77 -3.3 0.51 1.38 0.84 0.86
Ilośc akcji (mln) 13 13 14 15 15 16 16 20 23 23 23 42 63 78 93 93 93 93 93 93
Ważona ilośc akcji (mln) 13 13 14 15 15 16 16 20 23 23 23 42 63 78 93 93 93 93 93 93
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN