Wall Street Experts
ver. ZuMIgo(08/25)
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 |