Harper Hygienics 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 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 174 201 229 234 229 224 199 203 244 236 224 233 260 275 268
Przychód Δ r/r 0.0% 15.7% 13.9% 2.1% -1.9% -2.5% -10.9% 1.8% 20.0% -2.9% -5.5% 4.0% 11.9% 5.5% -2.3%
Marża brutto 34.4% 33.1% 23.6% 29.9% 31.3% 31.4% 29.1% 26.0% 18.6% 20.0% 24.1% 25.9% 19.1% 22.4% 24.9%
EBIT (mln) 26 21 9 16 17 14 5 -1 -6 -9 3 12 -4 7 11
EBIT Δ r/r 0.0% -19.3% -57.5% 79.1% 4.2% -14.8% -66.3% -124.4% 394.7% 57.4% -127.5% 382.3% -132.1% -286.9% 43.5%
EBIT (%) 15.3% 10.6% 4.0% 7.0% 7.4% 6.5% 2.4% -0.6% -2.4% -3.9% 1.1% 5.3% -1.5% 2.7% 4.0%
Koszty finansowe (mln) -3 -7 -11 7 3 3 3 4 5 0 4 3 3 0 0
EBITDA (mln) 32 27 16 24 23 26 14 8 7 9 14 24 6 16 19
EBITDA(%) 18.3% 13.5% 6.8% 10.3% 10.1% 11.6% 7.1% 4.0% 2.9% 0.4% 6.2% 10.1% 2.3% 5.8% 7.2%
Podatek (mln) 5 1 -2 1 2 -18 2 -1 -1 2 -0 1 -0 0 2
Zysk Netto (mln) 18 13 0 8 10 29 -1 -5 -7 -9 0 8 -10 0 3
Zysk netto Δ r/r 0.0% -26.3% -99.6% 14058.7% 25.7% 182.3% -104.8% 258.1% 32.8% 30.2% -104.5% 1904.0% -228.1% -104.3% 526.2%
Zysk netto (%) 10.5% 6.7% 0.0% 3.5% 4.5% 13.1% -0.7% -2.5% -2.7% -3.7% 0.2% 3.4% -3.9% 0.2% 1.0%
EPS 0.36 0.26 0.01 1.4 1.6 4.6 -0.22 -0.79 -1.05 -1.37 0.0617 1.24 -1.58 0.0687 0.43
EPS (rozwodnione) 0.36 0.26 0.01 1.4 1.6 4.5 -0.22 -0.79 -1.05 -1.37 0.0617 1.24 -1.58 0.0687 0.43
Ilośc akcji (mln) 51 51 5 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 51 51 5 6 6 6 6 6 6 6 6 6 6 6 6
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN