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