Peach Property Group AG

Rachunek Zysków i Strat





Przychody TTM (mln): 281
EBIT TTM (mln): 109
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1 38 0 35 29 136 79 29 61 52 43 51 100 137 133
Przychód Δ r/r 0.0% 5750.5% -100.0% inf% -19.1% 374.6% -41.8% -63.6% 113.9% -16.2% -17.4% 19.4% 97.7% 36.5% -3.1%
Marża brutto -59.1% 5.4% 0.0% 26.3% 16.0% -5.9% 6.6% 11.5% 31.0% 47.8% 72.9% 77.1% 73.4% 62.7% 68.9%
EBIT (mln) 12 17 -10 -6 -7 -20 -6 -6 9 14 15 20 48 56 -160
EBIT Δ r/r 0.0% 42.6% -157.1% -42.8% 22.5% 190.5% -69.7% -0.5% -251.9% 56.9% 2.6% 38.5% 136.1% 16.8% -384.8%
EBIT (%) 1852.5% 45.2% 0.0% -15.8% -23.9% -14.7% -7.6% -20.9% 14.8% 27.8% 34.5% 40.0% 47.8% 40.9% -120.3%
Koszty finansowe (mln) 1 3 3 0 0 0 0 0 0 0 0 0 0 0 45
EBITDA (mln) 8 17 -14 -5 -7 -20 -5 -6 9 14 15 21 50 58 -185
EBITDA(%) 1879.4% 45.6% 0.0% -15.4% -23.7% -14.5% -6.6% -20.3% 15.0% 28.1% 35.7% 41.6% 49.3% 42.3% -139.2%
Podatek (mln) -1 0 -3 1 1 1 2 5 8 10 17 24 54 5 -36
Zysk Netto (mln) 12 14 -9 1 1 -9 1 9 33 36 79 109 175 -16 -186
Zysk netto Δ r/r 0.0% 17.6% -163.1% -109.8% 23.5% -885.9% -111.0% 804.3% 287.5% 8.9% 117.0% 38.4% 60.9% -109.3% 1039.0%
Zysk netto (%) 1895.2% 38.1% 0.0% 2.5% 3.9% -6.4% 1.2% 29.9% 54.2% 70.4% 185.2% 214.6% 174.6% -11.9% -139.8%
EPS 3.63 4.33 -1.89 0.18 0.23 -1.78 0.19 1.74 5.67 4.94 11.11 13.22 11.45 -0.97 -9.0
EPS (rozwodnione) 3.18 3.89 -1.89 0.18 0.23 -1.78 0.19 1.74 5.67 4.74 10.93 13.14 11.45 -0.97 -8.88
Ilośc akcji (mln) 3 3 5 5 5 5 5 5 6 7 7 8 15 17 20
Ważona ilośc akcji (mln) 3 3 5 5 5 5 5 5 6 8 7 8 15 17 21
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR