Wall Street Experts
ver. ZuMIgo(08/25)
Kendrion N.V.
Rachunek Zysków i Strat
Przychody TTM (mln): 398
EBIT TTM (mln): 18
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
836 |
847 |
745 |
552 |
568 |
501 |
207 |
149 |
222 |
268 |
285 |
354 |
429 |
442 |
444 |
462 |
449 |
412 |
396 |
464 |
519 |
518 |
302 |
Przychód Δ r/r |
0.0% |
1.3% |
-12.0% |
-25.9% |
3.0% |
-11.9% |
-58.6% |
-28.1% |
48.7% |
20.7% |
6.3% |
24.3% |
21.1% |
3.1% |
0.3% |
4.1% |
-2.9% |
-8.1% |
-3.9% |
17.1% |
11.9% |
-0.2% |
-41.9% |
Marża brutto |
41.3% |
39.8% |
40.7% |
38.6% |
99.7% |
99.9% |
99.3% |
50.7% |
50.1% |
49.6% |
46.7% |
47.3% |
46.6% |
47.1% |
46.9% |
46.4% |
46.0% |
11.1% |
10.9% |
13.4% |
14.1% |
13.0% |
50.4% |
EBIT (mln) |
24 |
-38 |
0 |
21 |
25 |
22 |
11 |
-5 |
23 |
-12 |
19 |
18 |
29 |
22 |
27 |
34 |
33 |
19 |
18 |
32 |
30 |
26 |
0 |
EBIT Δ r/r |
0.0% |
-254.5% |
-100.8% |
6800.0% |
21.3% |
-13.1% |
-48.6% |
-144.6% |
-556.0% |
-150.4% |
-266.1% |
-5.2% |
60.8% |
-25.4% |
24.9% |
25.8% |
-3.5% |
-41.3% |
-4.7% |
76.6% |
-9.2% |
-11.2% |
-100.0% |
EBIT (%) |
2.9% |
-4.5% |
0.0% |
3.7% |
4.4% |
4.4% |
5.4% |
-3.4% |
10.3% |
-4.3% |
6.7% |
5.1% |
6.8% |
4.9% |
6.1% |
7.4% |
7.3% |
4.7% |
4.6% |
7.0% |
5.7% |
5.1% |
0.0% |
Koszty finansowe (mln) |
15 |
74 |
10 |
7 |
7 |
6 |
4 |
4 |
3 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
4 |
5 |
8 |
6 |
EBITDA (mln) |
52 |
-12 |
19 |
37 |
40 |
16 |
20 |
4 |
33 |
-1 |
31 |
33 |
47 |
42 |
48 |
54 |
52 |
45 |
48 |
59 |
57 |
52 |
36 |
EBITDA(%) |
6.2% |
-1.4% |
2.5% |
6.4% |
7.0% |
6.4% |
9.4% |
2.5% |
15.0% |
-0.2% |
10.9% |
9.3% |
11.0% |
9.6% |
10.8% |
11.7% |
11.6% |
11.0% |
12.1% |
12.7% |
10.9% |
10.0% |
11.9% |
Podatek (mln) |
-2 |
-7 |
-1 |
5 |
5 |
3 |
2 |
2 |
3 |
7 |
2 |
1 |
5 |
2 |
4 |
6 |
7 |
3 |
1 |
6 |
7 |
4 |
3 |
Zysk Netto (mln) |
11 |
-104 |
-12 |
18 |
14 |
4 |
13 |
4 |
17 |
-20 |
18 |
17 |
20 |
17 |
15 |
20 |
14 |
8 |
4 |
14 |
-46 |
10 |
-4 |
Zysk netto Δ r/r |
0.0% |
-1084.0% |
-88.2% |
-242.3% |
-18.3% |
-74.1% |
248.6% |
-69.0% |
315.0% |
-221.1% |
-189.1% |
-6.7% |
21.0% |
-16.8% |
-11.3% |
30.9% |
-29.2% |
-39.9% |
-48.2% |
234.9% |
-421.5% |
-121.4% |
-145.5% |
Zysk netto (%) |
1.3% |
-12.3% |
-1.7% |
3.2% |
2.5% |
0.7% |
6.2% |
2.7% |
7.5% |
-7.5% |
6.3% |
4.7% |
4.7% |
3.8% |
3.4% |
4.2% |
3.1% |
2.0% |
1.1% |
3.1% |
-8.9% |
1.9% |
-1.5% |
EPS |
1.11 |
-50.74 |
-6.53 |
1.7 |
1.39 |
0.35 |
1.25 |
0.37 |
1.47 |
-1.77 |
1.55 |
1.33 |
1.55 |
1.28 |
1.12 |
1.44 |
1.03 |
0.62 |
0.29 |
0.97 |
-3.09 |
0.65 |
-0.29 |
EPS (rozwodnione) |
1.11 |
-50.74 |
-6.53 |
1.7 |
1.39 |
0.35 |
1.25 |
0.37 |
1.47 |
-1.77 |
1.55 |
1.33 |
1.55 |
1.28 |
1.12 |
1.45 |
1.03 |
0.62 |
0.29 |
0.97 |
-3.09 |
0.64 |
-0.29 |
Ilośc akcji (mln) |
13 |
2 |
2 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
15 |
15 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
13 |
2 |
2 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
12 |
13 |
13 |
13 |
13 |
14 |
13 |
13 |
15 |
15 |
15 |
15 |
16 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |