Zamet 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 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 46 78 101 187 218 206 250 168 179 203 171 163 254 134 72
Przychód Δ r/r 0.0% 70.1% 28.4% 85.8% 16.7% -5.6% 21.6% -33.1% 6.6% 13.9% -16.1% -4.3% 55.3% -47.2% -46.3%
Marża brutto 12.9% 26.5% 32.7% 28.2% 25.1% 21.3% -1.3% 9.8% 15.1% 19.6% 18.9% 13.3% 15.0% 16.3% 20.0%
EBIT (mln) -1 12 20 35 32 16 -54 -6 9 16 13 0 8 2 0
EBIT Δ r/r 0.0% -1464.2% 67.5% 74.9% -10.2% -48.5% -430.9% -88.5% -237.9% 83.5% -19.0% -96.7% 1841.0% -76.9% -78.7%
EBIT (%) -1.9% 15.4% 20.1% 18.9% 14.5% 7.9% -21.6% -3.7% 4.8% 7.8% 7.5% 0.3% 3.2% 1.4% 0.6%
Koszty finansowe (mln) 1 2 1 1 2 2 3 1 1 2 1 1 3 3 2
EBITDA (mln) 4 25 61 45 44 31 -73 20 17 25 23 7 14 5 17
EBITDA(%) 8.1% 32.2% 60.6% 23.9% 20.3% 14.8% -29.1% 12.1% 9.3% 12.5% 13.3% 4.3% 5.7% 3.9% 23.7%
Podatek (mln) -0 2 4 7 4 3 -13 3 2 0 2 0 1 7 1
Zysk Netto (mln) -1 17 50 30 26 14 -77 9 7 -6 10 0 -3 14 10
Zysk netto Δ r/r 0.0% -1401.9% 191.7% -40.5% -13.0% -46.4% -652.4% -111.1% -21.4% -189.2% -264.5% -99.4% -5658.3% -524.4% -29.4%
Zysk netto (%) -2.9% 22.0% 50.0% 16.0% 11.9% 6.8% -30.8% 5.1% 3.8% -2.9% 5.8% 0.0% -1.3% 10.6% 13.9%
EPS -0.0261 0.18 0.31 0.31 0.26 0.14 -0.75 0.0808 0.0635 -0.0566 0.0932 0.0006 -0.0315 0.13 0.0943
EPS (rozwodnione) -0.0261 0.18 0.31 0.31 0.26 0.14 -0.75 0.0808 0.0635 -0.0566 0.0932 0.0006 -0.0315 0.13 0.0943
Ilośc akcji (mln) 51 96 96 96 96 96 103 106 106 106 106 106 106 106 106
Ważona ilośc akcji (mln) 51 96 96 96 96 96 103 106 106 106 106 106 106 106 106
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN