H+H International A/S

Rachunek Zysków i Strat





Przychody TTM (mln): 2 669
EBIT TTM (mln): -100
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,583 1,403 1,354 1,662 1,850 1,439 1,068 1,255 1,310 1,224 1,260 1,380 1,621 1,611 1,622 2,523 2,840 2,654 3,020 3,604 2,672 2,747
Przychód Δ r/r 0.0% -11.4% -3.5% 22.7% 11.3% -22.2% -25.8% 17.5% 4.4% -6.6% 3.0% 9.5% 17.5% -0.6% 0.7% 55.5% 12.6% -6.5% 13.8% 19.3% -25.9% 2.8%
Marża brutto 48.9% 54.7% 59.6% 55.5% 51.9% 49.4% 23.2% 20.1% 21.6% 22.3% 20.8% 24.7% 25.3% 25.1% 26.8% 27.3% 24.8% 23.9% 24.0% 22.8% 14.2% 21.1%
EBIT (mln) 169 195 142 129 222 12 -118 -120 -9 -9 -3 45 69 119 141 239 365 314 393 436 31 0
EBIT Δ r/r 0.0% 15.9% -27.6% -9.0% 72.6% -94.7% -1106.5% 1.4% -92.4% -0.2% -69.4% -1712.1% 53.6% 71.6% 19.0% 69.5% 52.7% -14.0% 25.2% 10.9% -92.9% -100.0%
EBIT (%) 10.6% 13.9% 10.5% 7.8% 12.0% 0.8% -11.1% -9.6% -0.7% -0.7% -0.2% 3.3% 4.3% 7.4% 8.7% 9.5% 12.9% 11.8% 13.0% 12.1% 1.2% 0.0%
Koszty finansowe (mln) 13 8 4 15 18 10 60 44 44 0 0 0 0 0 0 0 27 20 23 18 85 99
EBITDA (mln) 262 280 239 234 356 140 88 -0 77 91 84 130 162 201 219 401 538 503 576 638 218 257
EBITDA(%) 16.6% 20.5% 17.7% 14.1% 19.2% 8.9% 8.2% 9.7% 7.1% 7.4% 6.7% 9.4% 10.0% 12.5% 13.5% 15.9% 18.9% 19.0% 19.1% 17.7% 8.2% 9.4%
Podatek (mln) 48 52 47 40 48 -0 -31 -16 16 30 4 8 35 8 21 0 55 56 35 81 -37 21
Zysk Netto (mln) 110 138 100 74 157 2 -232 -270 -69 -37 -40 -7 58 96 95 125 149 241 310 303 -248 -53
Zysk netto Δ r/r 0.0% 25.5% -27.2% -26.0% 112.0% -98.9% -14139.7% 16.3% -74.5% -46.5% 8.9% -83.0% -957.9% 64.2% -0.9% 31.6% 19.2% 61.7% 28.6% -2.3% -181.8% -78.6%
Zysk netto (%) 6.9% 9.8% 7.4% 4.5% 8.5% 0.1% -21.8% -21.6% -5.3% -3.0% -3.2% -0.5% 3.6% 6.0% 5.9% 5.0% 5.2% 9.1% 10.3% 8.4% -9.3% -1.9%
EPS 28.64 38.27 26.68 19.66 41.55 0.64 -135.88 -23.14 -5.89 -3.76 -4.1 -0.7 5.52 8.93 8.85 8.66 8.33 13.47 17.51 17.53 -15.19 -3.24
EPS (rozwodnione) 28.64 37.58 26.46 19.63 41.41 0.64 -135.88 -23.14 -5.89 -3.76 -4.1 -0.7 5.52 8.93 8.85 8.66 8.33 13.47 17.51 17.4 -15.19 -3.21
Ilośc akcji (mln) 4 4 4 4 4 3 2 12 12 10 10 10 11 11 11 14 18 18 18 17 16 16
Ważona ilośc akcji (mln) 4 4 4 4 4 3 2 12 12 10 10 10 11 11 11 14 18 18 18 17 16 16
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK