Alfen N.V.

Rachunek Zysków i Strat





Przychody TTM (mln): 985
EBIT TTM (mln): 67
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 62 73 100 143 189 250 440 504 488
Przychód Δ r/r 0.0% 19.3% 36.5% 42.8% 32.1% 32.1% 76.2% 14.7% -3.3%
Marża brutto 27.7% 28.2% 28.5% 12.2% 14.9% 16.5% 20.2% 13.7% 23.7%
EBIT (mln) 2 2 0 9 17 28 68 42 -30
EBIT Δ r/r 0.0% 50.4% -90.3% 3554.3% 102.9% 59.6% 144.7% -38.2% -172.9%
EBIT (%) 2.6% 3.3% 0.2% 6.0% 9.2% 11.1% 15.4% 8.3% -6.3%
Koszty finansowe (mln) 0 0 0 1 1 1 1 3 5
EBITDA (mln) 3 4 3 12 22 33 74 51 -4
EBITDA(%) 4.6% 5.5% 2.7% 8.4% 11.4% 13.3% 16.9% 10.1% -0.9%
Podatek (mln) 0 1 -0 2 5 5 14 9 -9
Zysk Netto (mln) 1 2 -0 6 12 21 53 30 -27
Zysk netto Δ r/r 0.0% 51.6% -115.3% -2238.8% 113.1% 78.9% 147.3% -44.0% -191.0%
Zysk netto (%) 1.8% 2.3% -0.3% 3.9% 6.3% 8.6% 12.1% 5.9% -5.5%
EPS 0.12 0.18 -0.0131 0.28 0.57 0.99 2.45 1.37 -1.24
EPS (rozwodnione) 0.12 0.18 -0.0131 0.28 0.57 0.99 2.43 1.36 -1.24
Ilośc akcji (mln) 10 10 20 20 21 22 22 22 22
Ważona ilośc akcji (mln) 10 10 20 20 21 22 22 22 22
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR