H+H International A/S

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 325 343 443 460 375 368 458 439 347 376 445 430 370 434 709 720 660 666 770 779 625 704 596 712 642 642 836 811 731 874 1,000 920 810 641 731 699 601 644 725 729 649
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.5% 7.3% 3.3% -4.63% -7.62% 2.3% -2.73% -1.89% 6.7% 15.3% 59.3% 67.3% 78.6% 53.5% 8.6% 8.2% -5.30% 5.7% -22.60% -8.60% 2.7% -8.81% 40.3% 13.9% 13.9% 36.1% 19.6% 13.4% 10.8% -26.66% -26.90% -24.02% -25.80% 0.5% -0.82% 4.3% 8.0%
Marża brutto 28.1% 20.9% 25.1% 24.3% 30.9% 23.6% 25.9% 26.4% 24.2% 22.6% 28.1% 26.6% 29.5% 22.1% 25.5% 27.6% 26.8% 27.3% 31.3% 33.8% 30.6% 31.5% 29.7% 33.8% 30.5% 29.3% 30.0% 30.8% 29.5% 27.9% 32.0% 27.6% 24.9% 24.0% 24.4% 19.7% 7.8% 9.6% 18.2% 23.9% 25.3%
Koszty i Wydatki (mln) 310 316 411 421 388 353 415 394 329 364 399 384 329 437 647 633 615 611 656 642 574 619 539 596 574 578 711 686 650 764 823 810 766 620 693 686 636 663 743 729 649
EBIT (mln) -5 27 32 37 26 15 43 44 8 12 46 46 29 -3 62 87 40 55 114 137 -80 86 58 116 67 65 125 126 82 111 178 111 47 23 41 14 -35 -19 -18 0 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 612.9% -46.52% 31.9% 19.6% -68.14% -15.75% 7.5% 4.3% 254.1% -124.39% 35.4% 87.5% 35.7% 1933.3% 83.9% 57.5% -300.00% 56.4% -49.12% -15.33% 183.8% -24.42% 115.5% 8.6% 22.4% 70.8% 42.4% -11.90% -42.68% -79.28% -76.97% -87.39% -174.47% -182.61% -143.90% -100.00% -100.00%
EBIT (%) -1.57% 8.0% 7.3% 8.1% 7.0% 4.0% 9.3% 10.1% 2.4% 3.3% 10.3% 10.8% 8.0% -0.69% 8.7% 12.1% 6.1% 8.3% 14.8% 17.6% -12.80% 12.2% 9.7% 16.3% 10.4% 10.1% 15.0% 15.5% 11.2% 12.7% 17.8% 12.1% 5.8% 3.6% 5.6% 2.0% -5.82% -2.95% -2.48% 0.0% 0.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 3 0 0 1 3 1 1 0 0 1 0 1 1 1 1 1 2 2 3 1 18 4 7 6 22
Koszty finansowe (mln) 0 0 0 0 0 6 5 5 6 6 5 5 6 7 10 8 14 6 6 10 132 6 5 9 0 6 5 7 7 6 5 4 6 12 15 17 33 21 28 24 26
Amortyzacja (mln) 21 23 24 27 23 21 22 19 27 20 20 20 22 27 48 40 67 42 42 45 44 45 47 46 51 45 47 46 45 49 50 50 53 51 49 40 47 47 46 48 46
EBITDA (mln) 16 50 57 62 -7 35 64 63 39 31 66 66 50 24 110 127 65 97 156 183 96 131 105 162 114 110 172 172 108 159 228 160 100 65 -75 22 -31 -99 32 98 223
EBITDA(%) 5.1% 14.6% 12.8% 14.0% 13.2% 9.6% 14.1% 14.4% 10.2% 8.6% 14.8% 15.4% 14.0% 5.5% 15.5% 17.6% 16.2% 14.6% 20.3% 23.5% -5.76% 18.6% 17.6% 22.8% 18.4% 17.1% 20.6% 21.2% 17.4% 18.3% 22.8% 17.5% 12.3% 11.5% 12.3% 7.7% 2.0% 4.3% 4.4% 13.4% 34.4%
NOPLAT (mln) -9 18 23 28 25 9 37 40 18 7 42 41 24 -10 52 79 4 49 108 128 -80 80 53 107 67 59 120 115 62 95 164 98 41 2 -139 -35 -111 -167 -39 26 151
Podatek (mln) -7 6 7 18 5 7 8 8 -15 5 5 2 8 4 -5 22 -21 10 19 31 -5 16 15 24 1 10 27 27 -29 23 35 16 7 9 -38 -6 -2 -37 -10 7 61
Zysk Netto (mln) -2 11 14 10 20 2 29 32 27 2 37 38 14 -14 57 57 25 39 88 97 -75 63 37 80 61 49 93 85 83 68 129 78 28 -7 -101 -30 -110 -129 -28 17 91
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1369.1% -84.07% 101.4% 209.8% 34.8% -5.56% 27.6% 20.3% -50.45% -923.53% 54.1% 50.0% 83.6% 378.6% 54.4% 70.2% -400.00% 61.5% -57.95% -17.53% 181.3% -22.22% 151.4% 6.2% 36.1% 38.8% 38.7% -8.24% -66.27% -110.29% -178.29% -138.46% -492.86% 1742.9% -72.28% 156.7% 182.7%
Zysk netto (%) -0.49% 3.3% 3.3% 2.2% 5.4% 0.5% 6.3% 7.2% 7.9% 0.5% 8.3% 8.8% 3.7% -3.23% 8.0% 7.9% 3.8% 5.9% 11.4% 12.5% -12.00% 8.9% 6.2% 11.2% 9.5% 7.6% 11.1% 10.5% 11.4% 7.8% 12.9% 8.5% 3.5% -1.09% -13.82% -4.29% -18.30% -20.03% -3.86% 2.3% 14.0%
EPS -0.13 0.92 1.09 0.79 1.55 0.14 2.26 2.43 2.71 0.13 3.0 3.5 0.81 -1.0 5.0 5.3 1.41 2.2 4.9 5.4 -4.21 3.5 2.1 4.4 3.36 2.7 5.2 4.7 5.22 3.9 7.61 4.5 1.67 -0.46 -7.13 -2.12 -6.73 -7.9 -1.7 1.0 5.57
EPS (rozwodnione) -0.13 0.92 1.09 0.79 1.55 0.14 2.26 2.43 2.71 0.13 3.0 3.5 0.81 -1.0 5.0 5.3 1.41 2.2 4.9 5.4 -4.17 3.5 2.1 4.4 3.36 2.7 5.2 4.7 5.22 3.9 7.4 4.4 1.3 -0.46 -7.13 -2.12 -6.73 -7.9 -1.7 1.0 5.52
Ilośc akcji (mln) 12 12 13 13 13 13 13 13 10 13 12 11 17 14 18 18 18 18 18 18 18 18 18 18 18 18 18 18 17 17 17 17 17 15 14 14 16 16 16 17 16
Ważona ilośc akcji (mln) 12 12 13 13 13 13 13 13 10 13 12 11 17 14 18 18 18 18 18 18 18 18 18 18 18 18 18 18 17 17 17 18 22 15 14 14 16 16 16 17 16
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK