Allgeier SE

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 461
EBIT TTM (mln): 37
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 298 179 224 309 379 423 421 428 452 498 582 687 784 764 404 480 489 403
Przychód Δ r/r 0.0% -40.1% 25.1% 38.1% 22.7% 11.6% -0.4% 1.6% 5.6% 10.0% 16.9% 18.2% 14.1% -2.6% -47.2% 19.0% 1.8% -17.6%
Marża brutto 74.1% 37.8% 38.5% 40.9% 41.9% 13.2% 14.7% 15.3% 15.5% 17.2% 15.9% 16.9% 23.1% 25.0% 21.0% 24.9% 28.3% 31.5%
EBIT (mln) 16 4 8 11 12 7 17 12 11 18 10 16 28 41 20 33 32 29
EBIT Δ r/r 0.0% -75.4% 107.7% 37.2% 8.9% -44.4% 157.0% -28.2% -11.1% 62.3% -42.6% 57.0% 76.2% 44.5% -51.3% 69.1% -3.3% -10.8%
EBIT (%) 5.3% 2.2% 3.6% 3.6% 3.2% 1.6% 4.1% 2.9% 2.4% 3.6% 1.7% 2.3% 3.6% 5.3% 4.9% 7.0% 6.6% 7.1%
Koszty finansowe (mln) -4 1 2 2 3 4 5 4 4 3 3 3 7 7 3 6 11 11
EBITDA (mln) 23 12 15 19 23 23 31 22 23 29 27 35 60 28 41 60 60 56
EBITDA(%) 7.8% 6.8% 6.8% 6.1% 6.0% 5.3% 7.3% 5.2% 5.0% 6.1% 4.6% 5.0% 7.7% 10.4% 10.1% 12.4% 12.2% 13.8%
Podatek (mln) 5 7 2 1 4 2 7 5 5 7 6 6 11 19 8 8 7 2
Zysk Netto (mln) 5 80 5 9 5 8 4 2 12 4 3 6 15 13 12 22 13 7
Zysk netto Δ r/r 0.0% 1501.3% -93.5% 68.4% -38.9% 57.5% -57.7% -41.7% 499.3% -64.1% -36.9% 121.1% 144.3% -17.2% -5.9% 83.1% -39.5% -43.8%
Zysk netto (%) 1.7% 44.6% 2.3% 2.8% 1.4% 2.0% 0.8% 0.5% 2.7% 0.9% 0.5% 0.9% 1.9% 1.6% 2.9% 4.5% 2.7% 1.8%
EPS 0.56 8.93 0.6 0.99 0.52 1.05 0.42 0.23 1.39 0.5 0.3 0.63 1.44 1.12 1.04 1.89 1.14 0.64
EPS (rozwodnione) 0.56 8.93 0.6 0.99 0.52 1.05 0.42 0.23 1.36 0.49 0.29 0.61 1.41 1.12 1.02 1.83 1.13 0.64
Ilośc akcji (mln) 9 9 9 8 8 8 8 9 9 9 9 10 11 11 11 11 11 11
Ważona ilośc akcji (mln) 9 9 9 8 8 8 8 9 9 9 10 10 11 11 12 12 12 12
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR