Selena FM 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) 530 650 879 1,022 1,061 1,114 1,103 998 1,014 1,179 1,228 1,326 1,385 1,728 1,963 1,778 1,780
Przychód Δ r/r 0.0% 22.7% 35.2% 16.3% 3.8% 5.0% -0.9% -9.6% 1.6% 16.3% 4.2% 8.0% 4.4% 24.8% 13.6% -9.4% 0.1%
Marża brutto 30.4% 35.7% 30.3% 27.1% 27.6% 29.2% 29.8% 31.8% 32.8% 29.1% 29.1% 30.0% 33.8% 27.8% 30.1% 29.6% 32.4%
EBIT (mln) 8 19 31 5 27 50 66 59 36 43 52 64 127 93 154 86 142
EBIT Δ r/r 0.0% 147.6% 64.6% -83.4% 426.6% 83.2% 30.8% -10.3% -39.5% 21.9% 20.4% 21.5% 100.1% -27.1% 65.7% -43.7% 64.4%
EBIT (%) 1.5% 2.9% 3.6% 0.5% 2.6% 4.5% 5.9% 5.9% 3.5% 3.7% 4.3% 4.8% 9.2% 5.4% 7.8% 4.9% 8.0%
Koszty finansowe (mln) 7 -10 -4 19 10 7 6 6 7 8 7 6 4 5 17 21 33
EBITDA (mln) 18 35 50 50 49 75 66 73 94 52 91 114 159 141 198 127 184
EBITDA(%) 3.4% 5.3% 5.7% 4.9% 4.6% 6.7% 6.0% 7.3% 9.3% 4.4% 7.4% 8.6% 11.5% 8.2% 10.1% 7.1% 10.3%
Podatek (mln) 1 5 4 -12 2 5 7 11 13 9 11 17 19 -14 22 5 21
Zysk Netto (mln) 14 4 24 18 5 21 21 27 32 7 27 39 74 103 112 50 86
Zysk netto Δ r/r 0.0% -70.1% 462.0% -26.1% -74.4% 351.5% 1.5% 28.7% 19.5% -78.7% 290.0% 48.5% 87.3% 38.8% 9.2% -55.3% 71.4%
Zysk netto (%) 2.7% 0.7% 2.7% 1.7% 0.4% 1.8% 1.9% 2.7% 3.2% 0.6% 2.2% 3.0% 5.3% 5.9% 5.7% 2.8% 4.8%
EPS 0.68 0.71 1.06 0.78 0.2 0.9 0.91 1.17 1.4 0.3 1.16 1.73 3.24 4.5 5.18 2.32 3.97
EPS (rozwodnione) 0.68 0.71 1.06 0.78 0.2 0.9 0.91 1.17 1.4 0.3 1.16 1.73 3.24 4.5 5.18 2.32 3.97
Ilośc akcji (mln) 21 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22
Ważona ilośc akcji (mln) 21 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN