Wall Street Experts
ver. ZuMIgo(08/25)
Agfa-Gevaert NV
Rachunek Zysków i Strat
Przychody TTM (mln): 1 126
EBIT TTM (mln): 5
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,683 |
4,215 |
3,729 |
3,308 |
3,401 |
3,283 |
3,032 |
2,755 |
2,948 |
3,023 |
3,091 |
2,865 |
2,620 |
2,646 |
2,537 |
2,443 |
2,247 |
2,239 |
1,709 |
1,760 |
1,857 |
1,150 |
1,138 |
Przychód Δ r/r |
0.0% |
-10.0% |
-11.5% |
-11.3% |
2.8% |
-3.5% |
-7.6% |
-9.1% |
7.0% |
2.5% |
2.2% |
-7.3% |
-8.6% |
1.0% |
-4.1% |
-3.7% |
-8.0% |
-0.4% |
-23.7% |
3.0% |
5.5% |
-38.1% |
-1.0% |
Marża brutto |
42.2% |
41.9% |
8.5% |
36.6% |
38.2% |
34.9% |
31.8% |
32.2% |
33.9% |
27.9% |
28.1% |
29.1% |
30.8% |
31.8% |
33.8% |
33.3% |
31.8% |
32.6% |
28.9% |
28.2% |
28.4% |
31.1% |
31.1% |
EBIT (mln) |
393 |
528 |
291 |
132 |
65 |
125 |
-20 |
170 |
234 |
36 |
96 |
163 |
136 |
161 |
166 |
138 |
59 |
40 |
23 |
29 |
-10 |
-24 |
-48 |
EBIT Δ r/r |
0.0% |
34.4% |
-44.8% |
-54.7% |
-50.8% |
92.3% |
-116.0% |
-950.0% |
37.6% |
-84.6% |
166.7% |
69.8% |
-16.6% |
18.4% |
3.1% |
-16.9% |
-57.2% |
-32.2% |
-42.5% |
26.1% |
-134.5% |
140.0% |
100.0% |
EBIT (%) |
8.4% |
12.5% |
7.8% |
4.0% |
1.9% |
3.8% |
-0.7% |
6.2% |
7.9% |
1.2% |
3.1% |
5.7% |
5.2% |
6.1% |
6.5% |
5.6% |
2.6% |
1.8% |
1.3% |
1.6% |
-0.5% |
-2.1% |
-4.2% |
Koszty finansowe (mln) |
0 |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
14 |
0 |
101 |
62 |
53 |
42 |
41 |
33 |
41 |
42 |
28 |
14 |
20 |
43 |
15 |
EBITDA (mln) |
663 |
744 |
305 |
293 |
224 |
273 |
215 |
273 |
250 |
130 |
219 |
288 |
225 |
208 |
264 |
208 |
137 |
134 |
92 |
91 |
-19 |
21 |
-18 |
EBITDA(%) |
14.2% |
17.7% |
8.2% |
8.9% |
6.6% |
8.3% |
7.1% |
9.9% |
8.5% |
4.3% |
7.1% |
10.1% |
8.6% |
7.9% |
10.4% |
8.5% |
6.1% |
6.0% |
5.4% |
5.2% |
-1.0% |
1.8% |
-1.6% |
Podatek (mln) |
99 |
135 |
98 |
125 |
-15 |
19 |
60 |
49 |
36 |
23 |
20 |
43 |
18 |
16 |
35 |
53 |
34 |
28 |
15 |
15 |
42 |
16 |
15 |
Zysk Netto (mln) |
194 |
323 |
204 |
-18 |
16 |
43 |
-166 |
7 |
104 |
-71 |
-41 |
41 |
50 |
62 |
70 |
37 |
-24 |
-53 |
-98 |
-14 |
-223 |
-101 |
-92 |
Zysk netto Δ r/r |
0.0% |
66.5% |
-36.8% |
-108.8% |
-188.9% |
168.8% |
-486.0% |
-104.2% |
1385.7% |
-168.3% |
-42.3% |
-200.0% |
22.0% |
24.0% |
12.9% |
-47.1% |
-164.9% |
120.8% |
84.9% |
-85.7% |
1492.9% |
-54.7% |
-8.9% |
Zysk netto (%) |
4.1% |
7.7% |
5.5% |
-0.5% |
0.5% |
1.3% |
-5.5% |
0.3% |
3.5% |
-2.3% |
-1.3% |
1.4% |
1.9% |
2.3% |
2.8% |
1.5% |
-1.1% |
-2.4% |
-5.7% |
-0.8% |
-12.0% |
-8.8% |
-8.1% |
EPS |
1.27 |
1.49 |
-1.05 |
-0.13 |
0.11 |
0.31 |
-1.22 |
0.05 |
0.8 |
-0.42 |
-0.24 |
0.25 |
0.3 |
0.37 |
0.42 |
0.22 |
-0.14 |
-0.32 |
-0.58 |
-0.0848 |
-1.43 |
-0.66 |
-0.58 |
EPS (rozwodnione) |
1.27 |
1.49 |
-1.05 |
-0.13 |
0.11 |
0.31 |
-1.22 |
0.05 |
0.8 |
-0.42 |
-0.24 |
0.25 |
0.3 |
0.37 |
0.42 |
0.22 |
-0.14 |
-0.32 |
-0.58 |
-0.0848 |
-1.43 |
-0.66 |
-0.58 |
Ilośc akcji (mln) |
144 |
144 |
137 |
136 |
136 |
136 |
136 |
136 |
131 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
165 |
156 |
153 |
158 |
Ważona ilośc akcji (mln) |
144 |
144 |
138 |
136 |
136 |
136 |
136 |
136 |
131 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
165 |
156 |
153 |
158 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |