Realia Business, 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 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 470 575 633 742 752 402 299 258 205 176 166 98 76 80 83 76 76 86 162 113 152 132
Przychód Δ r/r 0.0% 22.2% 10.1% 17.3% 1.3% -46.5% -25.8% -13.5% -20.6% -14.3% -5.6% -41.2% -22.2% 5.1% 4.6% -8.7% -0.2% 12.9% 88.4% -30.0% 34.3% -13.1%
Marża brutto 32.8% 37.5% 40.5% 33.0% 40.8% 81.3% 55.0% 61.7% 77.7% 81.1% 79.8% 45.8% 69.7% 67.8% 69.6% 72.1% 73.6% 70.2% 48.2% 57.5% 70.7% 60.3%
EBIT (mln) 121 177 236 -267 327 96 113 98 112 -185 20 21 28 -8 46 51 61 37 68 74 59 34
EBIT Δ r/r 0.0% 46.0% 33.4% -213.0% -222.8% -70.6% 17.1% -13.2% 14.7% -265.0% -110.6% 4.8% 37.8% -129.4% -646.6% 11.5% 19.3% -38.4% 81.2% 9.4% -20.8% -41.4%
EBIT (%) 25.7% 30.8% 37.3% -35.9% 43.6% 23.9% 37.7% 37.9% 54.7% -105.3% 11.9% 21.1% 37.4% -10.5% 54.6% 66.7% 79.7% 43.5% 41.8% 65.3% 38.5% 26.0%
Koszty finansowe (mln) 0 0 2 46 100 134 0 106 109 57 45 31 25 8 13 15 13 12 12 13 29 21
EBITDA (mln) 150 213 225 -80 440 127 89 147 130 -240 80 41 64 154 72 90 96 22 108 90 59 38
EBITDA(%) 32.0% 37.1% 35.5% -10.8% 58.5% 31.7% 29.7% 56.7% 63.6% -136.2% 48.1% 41.7% 84.4% 193.3% 86.0% 118.0% 126.1% 26.1% 66.8% 79.6% 38.7% 29.1%
Podatek (mln) 37 49 66 82 70 -12 -14 -2 -15 -35 1 24 13 16 11 18 20 2 22 19 -8 -8
Zysk Netto (mln) 112 129 157 176 169 -29 -54 10 1 -319 -51 -40 17 116 30 40 45 2 58 58 25 25
Zysk netto Δ r/r 0.0% 15.3% 22.1% 11.9% -3.9% -116.9% 89.3% -117.9% -87.2% -25885.9% -84.0% -22.4% -143.4% 572.5% -73.7% 31.8% 11.7% -95.3% 2638.3% 0.5% -57.5% 0.0%
Zysk netto (%) 23.8% 22.4% 24.9% 23.7% 22.5% -7.1% -18.1% 3.8% 0.6% -181.6% -30.7% -40.6% 22.6% 144.9% 36.5% 52.7% 59.0% 2.5% 35.8% 51.3% 16.2% 18.7%
EPS 1.12 1.23 1.45 0.57 0.5 -0.1 -0.19 0.004 0.0044 -1.13 -0.18 -0.13 0.0547 0.25 0.047 0.0619 0.0548 0.0026 0.0713 0.0717 0.0305 0.03
EPS (rozwodnione) 1.12 1.23 1.45 0.57 0.5 -0.1 -0.19 0.004 0.0044 -1.13 -0.18 -0.13 0.0547 0.25 0.047 0.0619 0.0548 0.0026 0.0713 0.0717 0.0305 0.03
Ilośc akcji (mln) 95 95 95 284 282 278 282 282 283 283 286 314 314 462 644 649 818 813 811 811 811 823
Ważona ilośc akcji (mln) 95 95 95 284 282 278 282 282 283 283 286 314 314 462 644 649 818 813 811 811 811 823
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR