Comperia.pl 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
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2 4 7 13 17 20 16 22 26 26 24 40 44 44 50
Przychód Δ r/r 0.0% 152.0% 74.1% 88.5% 34.7% 16.1% -18.6% 36.7% 17.9% -0.8% -9.8% 71.4% 9.1% -0.3% 12.9%
Marża brutto 97.1% 97.8% 58.5% 53.5% 96.5% 99.0% 98.9% 98.9% 99.0% 99.4% 99.4% 99.6% 99.6% 69.0% -7.3%
EBIT (mln) 0 1 2 4 2 -2 -10 -3 -7 0 1 5 6 -1 -7
EBIT Δ r/r 0.0% 196.2% 37.0% 106.4% -53.2% -229.4% 340.2% -67.5% 131.3% -103.2% 318.6% 388.9% 32.5% -110.9% 843.8%
EBIT (%) 28.3% 33.3% 26.2% 28.7% 10.0% -11.1% -60.1% -14.3% -28.1% 0.9% 4.2% 12.0% 14.6% -1.6% -13.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 1 2 3 6 2 2 -5 1 1 1 2 7 8 1 3
EBITDA(%) 32.4% 39.1% 39.1% 48.6% 10.8% 8.3% -31.1% 4.8% 2.7% 4.8% 8.5% 16.3% 18.3% 3.4% 6.5%
Podatek (mln) 0 0 0 1 -0 0 -1 0 -0 -0 -0 1 1 -0 0
Zysk Netto (mln) 0 1 2 3 4 -2 -9 -3 -8 0 1 4 5 -1 -1
Zysk netto Δ r/r 0.0% 184.2% 21.8% 94.8% 42.3% -155.5% 278.6% -61.9% 123.2% -103.1% 411.1% 216.6% 34.4% -111.3% 13.2%
Zysk netto (%) 28.2% 31.9% 22.3% 23.0% 24.3% -11.6% -54.1% -15.1% -28.6% 0.9% 5.1% 9.4% 11.6% -1.3% -1.3%
EPS 0.33 0.93 1.1 1.75 2.04 -1.08 -4.11 -1.56 -3.29 0.0672 0.34 1.08 1.45 -0.18 -0.21
EPS (rozwodnione) 0.33 0.93 1.1 1.74 2.04 -1.08 -4.11 -1.56 -3.29 0.0672 0.34 1.08 1.45 -0.18 -0.21
Ilośc akcji (mln) 1 1 1 2 2 2 2 2 2 3 4 4 3 3 3
Ważona ilośc akcji (mln) 1 1 1 2 2 2 2 2 2 3 4 4 4 3 3
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN