DATAGROUP SE

Rachunek Zysków i Strat





Przychody TTM (mln): 506
EBIT TTM (mln): 45
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 68 73 80 109 147 157 153 158 175 224 273 307 358 445 501 498 528
Przychód Δ r/r 0.0% 8.2% 9.5% 34.9% 35.2% 7.2% -3.1% 3.6% 11.1% 27.6% 21.9% 12.5% 16.8% 24.1% 12.8% -0.7% 6.0%
Marża brutto 40.2% 46.8% 14.2% 13.7% 15.8% 16.8% 17.1% 17.5% 18.0% 17.7% 21.1% 11.5% 6.5% 8.7% 11.2% 68.5% 27.7%
EBIT (mln) 2 3 4 4 2 5 5 7 5 12 18 19 -7 24 36 45 46
EBIT Δ r/r 0.0% 38.6% 43.4% -6.8% -36.1% 96.2% 3.7% 53.7% -27.3% 134.6% 46.5% 4.5% -136.6% -449.4% 48.7% 25.2% 1.1%
EBIT (%) 2.9% 3.7% 4.9% 3.4% 1.6% 2.9% 3.1% 4.6% 3.0% 5.6% 6.7% 6.2% -1.9% 5.5% 7.2% 9.1% 8.7%
Koszty finansowe (mln) 1 1 1 1 2 0 0 0 0 0 0 2 3 3 5 0 11
EBITDA (mln) 4 5 6 6 11 10 9 12 10 19 32 42 26 63 71 80 85
EBITDA(%) 5.8% 7.0% 7.8% 5.6% 5.0% 6.4% 6.1% 7.5% 5.9% 8.4% 11.7% 13.8% 7.2% 14.2% 14.2% 16.1% 16.0%
Podatek (mln) 1 1 1 -1 1 1 1 3 4 5 6 7 6 6 15 13 13
Zysk Netto (mln) 1 2 3 3 3 2 1 5 6 11 13 15 0 21 22 28 26
Zysk netto Δ r/r 0.0% 55.4% 32.2% 29.6% -25.0% -26.3% -42.5% 351.2% 16.1% 95.9% 15.0% 12.7% -98.3% 8233.2% 5.6% 29.3% -7.4%
Zysk netto (%) 1.9% 2.7% 3.3% 3.2% 1.8% 1.2% 0.7% 3.1% 3.3% 5.0% 4.7% 4.7% 0.1% 4.7% 4.4% 5.7% 5.0%
EPS 0.23 0.35 0.33 0.59 0.36 0.25 0.14 0.65 0.75 1.41 1.55 1.74 0.0299 2.49 2.63 3.39 3.13
EPS (rozwodnione) 0.23 0.35 0.33 0.59 0.36 0.25 0.14 0.65 0.75 1.41 1.55 1.74 0.0299 2.49 2.63 3.39 3.13
Ilośc akcji (mln) 6 6 6 6 7 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 6 6 6 6 7 8 8 8 8 8 8 8 8 8 8 8 8
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR