Deoleo, S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,255 1,472 1,405 1,260 1,358 1,034 961 829 813 776 820 695 696 606 562 666 703 827 838 997
Przychód Δ r/r 0.0% 17.3% -4.5% -10.3% 7.8% -23.9% -7.0% -13.7% -1.9% -4.5% 5.7% -15.3% 0.0% -12.9% -7.2% 18.4% 5.6% 17.7% 1.2% 19.0%
Marża brutto 22.9% 23.2% 26.0% 20.6% 24.4% 25.4% 26.3% 29.5% 26.7% 28.9% 22.7% 26.3% 22.3% 23.3% 17.2% 24.5% 19.6% 18.2% 12.6% 15.7%
EBIT (mln) 30 50 65 -192 -101 -29 22 46 55 50 -0 18 13 -2 17 60 38 32 -7 -34
EBIT Δ r/r 0.0% 65.7% 29.0% -395.7% -47.3% -71.0% -175.7% 107.1% 20.1% -8.8% -100.6% -6409.6% -27.5% -115.2% -934.5% 251.6% -37.0% -13.8% -122.7% 357.2%
EBIT (%) 2.4% 3.4% 4.6% -15.2% -7.4% -2.8% 2.3% 5.5% 6.8% 6.5% -0.0% 2.7% 1.9% -0.3% 3.0% 8.9% 5.3% 3.9% -0.9% -3.4%
Koszty finansowe (mln) 24 42 85 184 147 85 34 0 0 0 0 0 0 0 33 42 12 10 20 20
EBITDA (mln) 43 76 95 -121 -71 55 43 64 72 68 21 38 30 15 30 72 48 42 3 -23
EBITDA(%) 3.0% 4.1% 27.7% -9.6% -4.2% 5.3% 4.7% 7.7% 8.9% 8.8% 2.5% 5.5% 4.3% 2.4% 5.4% 10.8% 6.8% 5.1% 0.3% -2.3%
Podatek (mln) -10 -2 -13 -76 -53 -3 10 82 16 67 8 20 8 41 5 4 -26 9 4 1
Zysk Netto (mln) 10 12 28 -191 -178 -50 1 -246 20 -74 -61 -179 -18 -291 -11 270 31 3 -18 -28
Zysk netto Δ r/r 0.0% 21.1% 141.5% -771.6% -6.4% -72.2% -102.2% -22858.8% -108.1% -472.5% -17.3% 192.2% -89.7% 1485.7% -96.4% -2649.8% -88.6% -91.2% -764.1% 57.6%
Zysk netto (%) 0.8% 0.8% 2.0% -15.1% -13.1% -4.8% 0.1% -29.6% 2.4% -9.5% -7.5% -25.8% -2.6% -48.1% -1.9% 40.6% 4.4% 0.3% -2.1% -2.8%
EPS 5.35 0.0477 0.11 -0.77 -1.18 -0.27 0.0011 -0.24 0.018 -0.0641 -0.0531 -0.16 -0.016 -0.24 -0.0075 0.29 0.0617 0.0054 -0.04 -0.05
EPS (rozwodnione) 5.35 0.0477 0.11 -0.77 -1.18 -0.27 0.0011 -0.24 0.018 -0.0641 -0.0531 -0.16 -0.0159 -0.24 -0.0075 0.29 0.0617 0.0054 -0.04 -0.05
Ilośc akcji (mln) 182 247 241 247 151 184 1,049 1,023 1,106 1,155 1,155 1,155 1,147 1,197 1,405 935 500 500 449 566
Ważona ilośc akcji (mln) 182 247 241 247 151 184 1,049 1,023 1,106 1,155 1,155 1,155 1,155 1,197 1,405 935 500 500 449 566
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR