Energiedienst Holding AG

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 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 393 518 472 524 586 710 736 789 904 1,170 1,307 1,286 1,074 1,000 1,040 1,022 1,035 1,137 1,180 1,506 1,966
Przychód Δ r/r 0.0% 31.9% -9.0% 11.0% 11.9% 21.1% 3.7% 7.2% 14.7% 29.4% 11.7% -1.6% -16.4% -7.0% 4.0% -1.7% 1.3% 9.8% 3.8% 27.6% 30.6%
Marża brutto 41.2% 40.6% 47.5% 43.3% 36.5% 39.3% 31.8% 31.7% 30.6% 27.1% 22.3% 21.7% 22.8% 23.2% 22.6% 24.2% 24.6% 24.8% 25.3% 18.4% 20.1%
EBIT (mln) -10 58 80 80 71 105 98 104 102 114 112 82 57 49 43 27 44 43 101 100 107
EBIT Δ r/r 0.0% -663.7% 38.3% 0.9% -11.8% 48.5% -6.4% 6.2% -2.1% 11.4% -1.7% -27.0% -30.7% -14.1% -11.9% -36.0% 60.3% -1.1% 132.5% -0.7% 7.3%
EBIT (%) -2.6% 11.1% 16.9% 15.3% 12.1% 14.8% 13.4% 13.2% 11.3% 9.7% 8.6% 6.3% 5.3% 4.9% 4.1% 2.7% 4.2% 3.8% 8.5% 6.6% 5.5%
Koszty finansowe (mln) 26 17 20 10 11 21 17 25 15 0 0 0 0 0 0 0 0 0 0 0 7
EBITDA (mln) 66 121 148 138 130 187 174 184 192 181 164 133 104 95 94 78 94 94 151 149 181
EBITDA(%) 16.8% 23.3% 31.5% 26.4% 22.1% 26.4% 23.7% 23.3% 21.2% 15.4% 12.6% 10.4% 9.7% 9.5% 9.1% 7.6% 9.1% 8.3% 12.8% 9.9% 10.2%
Podatek (mln) -1 18 28 23 3 26 18 6 13 26 23 15 11 11 10 3 1 5 5 14 9
Zysk Netto (mln) -3 38 58 62 72 87 83 89 86 92 96 67 43 34 37 16 11 47 88 98 107
Zysk netto Δ r/r 0.0% -1226.5% 51.2% 6.4% 16.6% 21.6% -5.0% 6.9% -2.7% 7.1% 3.6% -29.7% -36.7% -20.1% 10.1% -57.0% -31.2% 321.0% 88.0% 12.0% 9.2%
Zysk netto (%) -0.9% 7.4% 12.3% 11.8% 12.3% 12.3% 11.3% 11.2% 9.5% 7.9% 7.3% 5.2% 4.0% 3.4% 3.6% 1.6% 1.1% 4.1% 7.4% 6.5% 5.4%
EPS -0.14 1.56 2.33 2.45 2.55 2.44 2.52 2.7 2.61 2.8 2.89 2.03 1.29 1.03 1.13 0.49 0.34 1.41 2.65 2.97 3.24
EPS (rozwodnione) -0.14 1.56 2.33 2.45 2.55 2.44 2.52 2.7 2.61 2.8 2.89 2.03 1.29 1.03 1.13 0.49 0.34 1.41 2.65 2.97 3.24
Ilośc akcji (mln) 25 24 25 25 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33
Ważona ilośc akcji (mln) 25 24 25 25 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR