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