Vtech Holdings Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 387
EBIT TTM (mln): 376
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 961 1,046 1,335 960 866 915 1,022 1,205 1,464 1,552 1,448 1,532 1,713 1,784 1,858 1,899 1,880 1,856 2,079 2,130 2,162 2,166 2,372 2,370 2,242 2,146
Przychód Δ r/r 0.0% 8.9% 27.6% -28.1% -9.7% 5.6% 11.7% 17.9% 21.5% 6.0% -6.7% 5.8% 11.8% 4.2% 4.1% 2.2% -1.0% -1.2% 12.0% 2.4% 1.5% 0.2% 9.5% -0.1% -5.4% -4.3%
Marża brutto 100.0% 31.6% 24.1% 30.1% 33.4% 30.7% 32.2% 37.1% 36.9% 37.6% 36.4% 36.5% 33.1% 32.0% 32.2% 33.4% 32.5% 31.4% 33.2% 33.0% 29.4% 30.6% 30.6% 28.2% 28.3% 29.6%
EBIT (mln) 961 46 -200 23 60 50 63 136 194 229 154 224 219 210 225 226 220 202 200 231 193 220 266 204 180 196
EBIT Δ r/r 0.0% -95.2% -531.2% -111.5% 158.7% -16.8% 26.7% 117.2% 42.4% 18.0% -32.6% 45.2% -2.4% -4.2% 7.3% 0.6% -2.7% -8.1% -1.1% 15.7% -16.5% 13.7% 21.2% -23.4% -11.4% 8.7%
EBIT (%) 100.0% 4.4% -15.0% 2.4% 6.9% 5.4% 6.1% 11.3% 13.3% 14.7% 10.7% 14.6% 12.8% 11.7% 12.1% 11.9% 11.7% 10.9% 9.6% 10.9% 8.9% 10.1% 11.2% 8.6% 8.1% 9.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 10 12 5
EBITDA (mln) 995 312 297 258 247 251 295 405 502 258 186 261 252 237 254 257 252 237 235 267 231 277 326 269 237 231
EBITDA(%) 103.5% 29.8% 22.2% 26.8% 28.6% 27.5% 28.9% 33.6% 34.3% 16.6% 12.9% 17.0% 14.7% 13.3% 13.7% 13.6% 13.4% 12.8% 11.3% 12.6% 10.7% 12.8% 13.7% 11.3% 10.6% 10.8%
Podatek (mln) 6 2 2 3 17 4 7 11 19 22 16 20 19 20 24 24 24 22 21 25 21 22 28 22 19 25
Zysk Netto (mln) 82 45 -215 11 41 46 57 129 183 216 143 206 202 192 202 203 198 181 179 206 171 191 231 173 149 167
Zysk netto Δ r/r 0.0% -45.2% -577.8% -105.3% 261.9% 13.2% 22.9% 126.4% 42.0% 17.9% -33.6% 44.2% -2.2% -5.0% 5.4% 0.5% -2.6% -8.4% -1.3% 15.3% -17.0% 11.3% 21.1% -25.2% -13.6% 11.7%
Zysk netto (%) 8.5% 4.3% -16.1% 1.2% 4.7% 5.1% 5.6% 10.7% 12.5% 13.9% 9.9% 13.5% 11.8% 10.8% 10.9% 10.7% 10.5% 9.8% 8.6% 9.7% 7.9% 8.8% 9.7% 7.3% 6.7% 7.8%
EPS 0.39 0.21 -0.97 0.05 0.18 0.21 0.25 0.55 0.77 0.89 0.59 0.84 0.82 0.77 0.81 0.81 0.79 0.72 0.71 0.82 0.68 0.76 0.92 0.69 0.59 0.66
EPS (rozwodnione) 0.38 0.21 -0.97 0.05 0.18 0.21 0.25 0.54 0.75 0.88 0.58 0.83 0.81 0.77 0.81 0.81 0.79 0.72 0.71 0.82 0.68 0.76 0.92 0.69 0.59 0.66
Ilośc akcji (mln) 214 214 222 224 225 226 226 235 239 241 245 247 248 249 250 251 251 251 251 251 251 252 252 252 252 253
Ważona ilośc akcji (mln) 215 215 222 224 225 226 229 237 244 245 245 248 249 249 250 251 251 251 251 251 251 252 252 252 252 253
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD