Delfingen Industry S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 895
EBIT TTM (mln): 38
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 124 91 92 77 107 113 122 129 157 172 176 204 214 230 242 363 8 457 424
Przychód Δ r/r 0.0% -26.4% 0.9% -15.9% 38.6% 5.1% 8.7% 5.1% 21.9% 9.8% 2.0% 16.0% 4.9% 7.7% 5.0% 50.1% -97.7% 5423.7% -7.2%
Marża brutto 34.6% 35.2% 29.5% 30.5% 29.8% 27.4% 44.2% 44.9% 46.4% 49.4% 51.4% 53.0% 51.8% 54.3% 57.0% 50.5% -4193.3% 100.0% 37.6%
EBIT (mln) 7 6 -1 3 6 5 9 8 8 12 13 15 11 15 18 24 10 24 16
EBIT Δ r/r 0.0% -10.6% -120.2% -307.5% 116.3% -18.3% 99.9% -15.9% 5.7% 45.7% 6.4% 16.4% -21.9% 35.0% 14.2% 38.2% -58.4% 136.3% -31.9%
EBIT (%) 5.5% 6.7% -1.3% 3.3% 5.2% 4.0% 7.4% 5.9% 5.1% 6.8% 7.1% 7.1% 5.3% 6.7% 7.3% 6.7% 121.8% 5.2% 3.8%
Koszty finansowe (mln) 2 1 2 3 1 1 1 1 1 2 2 2 3 3 3 4 2 0 9
EBITDA (mln) 11 9 3 8 11 8 13 13 14 19 19 19 17 28 33 43 30 457 39
EBITDA(%) 8.7% 9.7% 3.5% 9.9% 10.6% 7.0% 10.5% 10.5% 9.1% 11.0% 11.1% 9.1% 8.1% 12.0% 13.7% 11.9% 357.1% 100.0% 9.3%
Podatek (mln) 1 1 0 1 2 2 3 3 2 4 4 0 3 3 4 5 -1 7 7
Zysk Netto (mln) 4 3 -4 -1 2 1 4 3 5 6 7 9 6 9 38 16 10 7 -0
Zysk netto Δ r/r 0.0% -14.7% -221.2% -87.0% -471.0% -55.3% 318.6% -15.2% 49.2% 33.2% 11.8% 36.0% -38.4% 47.9% 349.4% -57.9% -39.9% -28.8% -101.7%
Zysk netto (%) 3.2% 3.7% -4.4% -0.7% 1.8% 0.8% 3.0% 2.4% 2.9% 3.6% 3.9% 4.6% 2.7% 3.7% 15.8% 4.4% 117.2% 1.5% -0.0%
EPS 2.26 1.57 -2.49 -0.32 1.02 0.36 1.79 1.5 1.88 2.6 2.92 3.82 2.36 3.49 18.67 6.14 3.11 2.64 -0.0382
EPS (rozwodnione) 2.26 1.57 -2.49 -0.32 0.96 0.36 1.79 1.5 1.88 2.6 2.92 3.82 2.36 3.49 18.67 6.14 3.11 0.0 -0.0382
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 0 3
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 0 3
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR