Gielda Papierów Wartosciowych w Warszawie 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
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 229 185 199 226 269 274 284 318 328 311 352 347 336 404 408 389 445 467
Przychód Δ r/r 0.0% -19.3% 8.0% 13.1% 19.1% 1.9% 3.6% 11.9% 3.3% -5.2% 13.2% -1.5% -3.1% 20.1% 0.9% -4.5% 14.3% 5.1%
Marża brutto 64.1% 41.2% 40.6% 100.0% 100.0% 80.6% 79.9% 80.9% 75.4% 75.6% 75.3% 76.4% 74.0% 81.1% 78.7% 73.6% 70.8% 86.9%
EBIT (mln) 146 71 80 92 134 125 119 135 153 158 184 170 156 188 180 131 128 121
EBIT Δ r/r 0.0% -51.4% 11.8% 15.4% 45.7% -6.3% -5.3% 14.1% 12.8% 3.4% 16.5% -7.4% -8.2% 20.5% -4.4% -27.4% -2.0% -5.3%
EBIT (%) 64.0% 38.5% 39.9% 40.7% 49.7% 45.7% 41.8% 42.6% 46.6% 50.8% 52.3% 49.1% 46.5% 46.6% 44.1% 33.5% 28.8% 25.9%
Koszty finansowe (mln) 0 0 0 1 0 16 12 10 8 8 9 9 25 19 8 6 1 0
EBITDA (mln) 160 92 93 133 179 160 169 180 188 191 223 225 206 250 236 209 221 153
EBITDA(%) 69.7% 49.7% 46.7% 58.9% 66.6% 58.3% 59.5% 56.5% 57.2% 61.5% 63.5% 64.8% 61.3% 62.0% 57.8% 53.8% 49.8% 32.7%
Podatek (mln) 34 21 22 21 29 25 16 27 28 31 32 42 31 38 32 30 31 25
Zysk Netto (mln) 160 90 101 95 134 106 113 112 124 131 156 184 119 152 161 145 156 149
Zysk netto Δ r/r 0.0% -44.0% 12.3% -5.9% 41.5% -21.1% 7.1% -1.1% 10.3% 6.0% 19.0% 17.8% -35.0% 27.6% 5.9% -10.1% 7.6% -4.7%
Zysk netto (%) 70.1% 48.6% 50.5% 42.0% 49.9% 38.6% 39.9% 35.3% 37.7% 42.2% 44.3% 53.0% 35.5% 37.7% 39.6% 37.2% 35.1% 31.8%
EPS 3.82 2.14 2.4 2.26 3.19 2.52 2.7 2.67 2.89 3.12 3.78 4.38 2.84 3.63 3.84 3.45 3.72 3.54
EPS (rozwodnione) 3.82 2.14 2.4 2.26 3.19 2.52 2.7 2.67 2.89 3.12 3.78 4.38 2.84 3.63 3.84 3.45 3.72 3.54
Ilośc akcji (mln) 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42
Ważona ilośc akcji (mln) 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN