Wall Street Experts
ver. ZuMIgo(08/25)
Fiskars Oyj Abp
Rachunek Zysków i Strat
Przychody TTM (mln): 1 166
EBIT TTM (mln): 22
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 |
Rok finansowy |
2000 |
2001 |
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) |
824 |
762 |
726 |
620 |
597 |
510 |
535 |
658 |
697 |
663 |
716 |
742 |
748 |
799 |
768 |
1,107 |
1,205 |
1,186 |
1,118 |
1,090 |
1,116 |
1,254 |
1,248 |
1,130 |
1,157 |
Przychód Δ r/r |
0.0% |
-7.5% |
-4.8% |
-14.5% |
-3.8% |
-14.6% |
4.9% |
23.0% |
5.9% |
-4.9% |
8.0% |
3.7% |
0.7% |
6.8% |
-3.9% |
44.2% |
8.8% |
-1.6% |
-5.7% |
-2.5% |
2.4% |
12.4% |
-0.5% |
-9.5% |
2.4% |
Marża brutto |
29.9% |
29.4% |
30.9% |
31.3% |
29.6% |
46.2% |
44.0% |
46.7% |
30.6% |
34.2% |
35.4% |
34.9% |
36.7% |
40.5% |
40.5% |
37.9% |
41.7% |
43.2% |
43.4% |
41.0% |
40.5% |
43.0% |
44.5% |
46.8% |
44.7% |
EBIT (mln) |
28 |
12 |
28 |
-52 |
39 |
23 |
86 |
110 |
71 |
40 |
49 |
53 |
64 |
65 |
49 |
53 |
71 |
95 |
98 |
76 |
114 |
151 |
137 |
107 |
0 |
EBIT Δ r/r |
0.0% |
-56.6% |
130.6% |
-286.0% |
-175.1% |
-41.8% |
278.0% |
27.6% |
-35.3% |
-44.3% |
24.3% |
7.5% |
21.2% |
1.6% |
-24.3% |
7.7% |
34.2% |
33.3% |
2.8% |
-22.2% |
50.3% |
32.4% |
-9.1% |
-21.8% |
-100.0% |
EBIT (%) |
3.4% |
1.6% |
3.8% |
-8.4% |
6.5% |
4.5% |
16.0% |
16.6% |
10.2% |
6.0% |
6.9% |
7.1% |
8.6% |
8.1% |
6.4% |
4.8% |
5.9% |
8.0% |
8.7% |
7.0% |
10.2% |
12.0% |
11.0% |
9.5% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
10 |
9 |
12 |
18 |
10 |
5 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
6 |
4 |
13 |
32 |
26 |
EBITDA (mln) |
70 |
88 |
90 |
66 |
67 |
134 |
114 |
130 |
104 |
68 |
84 |
74 |
84 |
85 |
71 |
79 |
98 |
122 |
124 |
136 |
179 |
212 |
196 |
173 |
127 |
EBITDA(%) |
8.4% |
15.9% |
15.1% |
24.1% |
11.9% |
22.9% |
22.1% |
20.1% |
14.9% |
10.2% |
11.7% |
10.0% |
11.2% |
10.7% |
9.2% |
7.1% |
8.1% |
10.3% |
11.1% |
12.4% |
16.0% |
16.9% |
15.7% |
15.3% |
10.9% |
Podatek (mln) |
13 |
13 |
-22 |
-17 |
12 |
7 |
10 |
12 |
-2 |
8 |
12 |
6 |
22 |
14 |
13 |
39 |
27 |
51 |
21 |
11 |
21 |
56 |
25 |
10 |
-9 |
Zysk Netto (mln) |
26 |
23 |
50 |
-13 |
45 |
62 |
82 |
110 |
49 |
84 |
94 |
156 |
179 |
94 |
773 |
85 |
64 |
166 |
82 |
52 |
68 |
87 |
98 |
70 |
27 |
Zysk netto Δ r/r |
0.0% |
-12.1% |
119.5% |
-125.8% |
-450.8% |
38.3% |
32.0% |
34.1% |
-55.3% |
69.7% |
12.9% |
65.7% |
14.5% |
-47.6% |
725.1% |
-89.0% |
-24.7% |
159.6% |
-51.0% |
-36.6% |
30.8% |
28.1% |
13.4% |
-28.8% |
-61.2% |
Zysk netto (%) |
3.1% |
3.0% |
6.8% |
-2.1% |
7.5% |
12.2% |
15.3% |
16.7% |
7.1% |
12.6% |
13.2% |
21.1% |
23.9% |
11.7% |
100.7% |
7.7% |
5.3% |
14.0% |
7.3% |
4.7% |
6.1% |
6.9% |
7.9% |
6.2% |
2.3% |
EPS |
0.33 |
0.29 |
0.64 |
-0.17 |
0.58 |
0.8 |
1.06 |
1.42 |
0.64 |
1.05 |
1.15 |
1.91 |
2.18 |
1.14 |
9.44 |
1.04 |
0.78 |
2.04 |
1.0 |
0.63 |
0.83 |
1.06 |
1.22 |
0.87 |
0.33 |
EPS (rozwodnione) |
0.33 |
0.29 |
0.64 |
-0.17 |
0.58 |
0.8 |
1.06 |
1.42 |
0.64 |
1.05 |
1.15 |
1.91 |
2.18 |
1.14 |
9.44 |
1.04 |
0.78 |
2.04 |
1.0 |
0.63 |
0.83 |
1.06 |
1.22 |
0.87 |
0.33 |
Ilośc akcji (mln) |
78 |
78 |
78 |
78 |
78 |
77 |
77 |
77 |
77 |
79 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
81 |
81 |
82 |
Ważona ilośc akcji (mln) |
78 |
78 |
78 |
78 |
78 |
77 |
77 |
77 |
77 |
79 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
82 |
81 |
81 |
82 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |