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