Adolfo Domínguez, S.A.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 123 126 152 191 42 380 174 163 153 148 132 122 106 110 114 112 115 66 92 114 127 137
Przychód Δ r/r 0.0% 3.1% 20.5% 25.4% -78.3% 814.3% -54.1% -6.2% -6.3% -3.0% -10.8% -8.2% -13.0% 4.3% 3.1% -1.6% 2.6% -42.6% 39.5% 24.0% 10.9% 7.8%
Marża brutto 100.0% 100.0% 100.0% 68.6% 54.6% 84.3% 67.4% 65.6% 63.3% 53.5% 57.4% 59.7% 52.1% 56.7% 57.0% 57.7% 55.9% 46.6% 56.1% 56.8% 56.8% 56.1%
EBIT (mln) 16 23 29 31 1 7 2 -5 -11 -32 -12 -8 14 -13 -5 1 1 -18 -9 -3 3 3
EBIT Δ r/r 0.0% 44.8% 26.8% 4.8% -96.6% 526.0% -63.3% -304.3% 118.8% 198.1% -63.4% -33.6% -277.3% -194.1% -64.2% -114.7% 38.6% -1945.9% -50.9% -65.7% -216.8% -17.2%
EBIT (%) 13.1% 18.3% 19.3% 16.1% 2.5% 1.7% 1.4% -3.0% -7.0% -21.6% -8.9% -6.4% 13.1% -11.8% -4.1% 0.6% 0.8% -26.6% -9.4% -2.6% 2.7% 2.1%
Koszty finansowe (mln) 0 0 1 0 0 1 1 1 1 1 2 1 2 0 0 0 1 1 1 2 2 0
EBITDA (mln) 21 28 35 40 3 20 20 11 4 -5 -3 1 -17 -8 -3 1 12 -6 2 13 17 17
EBITDA(%) 17.3% 22.1% 22.7% 21.1% 6.4% 5.2% 11.3% 6.7% 2.9% -3.7% -2.3% 0.5% -16.2% -7.6% -2.4% 1.1% 10.2% -9.6% 2.5% 11.6% 13.2% 12.4%
Podatek (mln) -5 -7 9 9 0 1 0 -2 -3 -10 -4 5 4 10 0 2 8 0 -1 1 0 0
Zysk Netto (mln) 11 14 20 22 0 4 1 -5 -10 -24 -10 -11 8 -23 -7 -0 -8 -19 -9 0 1 1
Zysk netto Δ r/r 0.0% 25.3% 47.1% 7.5% -98.3% 874.7% -75.8% -647.0% 103.6% 145.8% -57.1% 7.5% -172.2% -384.8% -69.8% -92.7% 1565.4% 132.5% -52.1% -101.7% 360.2% 24.4%
Zysk netto (%) 8.9% 10.8% 13.2% 11.3% 0.9% 1.0% 0.5% -2.9% -6.4% -16.1% -7.7% -9.1% 7.5% -20.6% -6.0% -0.4% -7.2% -29.3% -10.1% 0.1% 0.6% 0.7%
EPS 1.25 1.58 2.31 2.36 0.04 0.45 0.11 -0.52 -1.06 -2.62 -1.12 -1.21 0.86 -2.49 -0.76 -0.0542 -0.9 -2.1 -1.0 0.02 0.0791 0.0967
EPS (rozwodnione) 1.25 1.58 2.31 2.36 0.04 0.45 0.11 -0.52 -1.06 -2.62 -1.12 -1.21 0.86 -2.49 -0.76 -0.0542 -0.9 -2.1 -1.0 0.02 0.0791 0.0984
Ilośc akcji (mln) 9 9 9 9 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 9 9 9 10 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR