MCI Capital Alternatywna Spólka Inwestycyjna 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
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1 9 172 34 52 87 26 8 9 13 102 2 6 411 175 36 23
Przychód Δ r/r 0.0% 698.7% 1854.8% -80.2% 52.7% 66.7% -69.8% -70.7% 20.3% 45.4% 656.9% -98.5% 311.9% 6335.0% -57.5% -79.2% -35.5%
Marża brutto 76.1% 80.4% 100.0% 4.6% 97.9% 95.8% 88.8% 62.0% 78.3% 86.3% 98.7% -16.8% 77.6% 99.1% 99.5% 37.9% 65.1%
EBIT (mln) 32 50 164 15 45 190 270 129 -80 119 152 124 164 358 137 195 30
EBIT Δ r/r 0.0% 55.2% 227.8% -91.1% 207.3% 326.0% 41.9% -52.0% -161.9% -248.4% 28.0% -18.8% 32.4% 118.9% -61.9% 42.7% -84.8%
EBIT (%) 2923.6% 568.0% 95.2% 42.6% 85.7% 218.9% 1029.7% 1688.2% -868.5% 886.7% 149.9% 7967.6% 2561.7% 87.1% 78.1% 537.1% 126.5%
Koszty finansowe (mln) 0 0 0 0 9 11 15 11 15 18 17 12 9 12 26 32 0
EBITDA (mln) -7 0 165 13 46 194 288 132 -70 126 200 127 166 361 139 196 30
EBITDA(%) -629.3% 4.3% 95.8% 36.9% 89.0% 223.3% 1098.0% 1718.7% -753.7% 936.9% 196.6% 8172.5% 2591.2% 87.7% 79.5% 538.7% 129.4%
Podatek (mln) -4 -3 1 7 -5 -4 7 -2 -3 3 2 2 29 -119 -30 1 -5
Zysk Netto (mln) 22 44 156 19 42 186 265 121 -82 105 138 113 134 466 143 165 16
Zysk netto Δ r/r 0.0% 105.8% 251.9% -88.0% 122.6% 347.8% 42.2% -54.1% -167.7% -227.3% 31.4% -17.6% 18.5% 246.7% -69.2% 15.1% -90.6%
Zysk netto (%) 1957.4% 504.4% 90.8% 54.8% 79.9% 214.5% 1011.0% 1584.0% -891.2% 780.2% 135.4% 7310.6% 2102.9% 113.3% 81.9% 454.3% 66.2%
EPS 0.51 0.98 3.09 0.31 0.67 2.99 5.63 1.94 -1.34 1.88 2.6 2.19 2.74 9.26 2.77 3.14 0.3
EPS (rozwodnione) 0.51 0.86 2.48 0.31 0.67 2.98 5.3 1.84 -1.25 1.81 2.6 2.19 2.74 9.16 2.75 3.14 0.3
Ilośc akcji (mln) 45 45 50 60 62 62 63 63 62 56 53 52 49 50 52 52 52
Ważona ilośc akcji (mln) 45 52 65 65 63 63 67 67 66 59 53 52 49 51 52 53 53
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN