Herige

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 432
EBIT TTM (mln): 69
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 504 596 655 609 631 707 690 635 556 514 523 547 606 622 600 712 793 836
Przychód Δ r/r 0.0% 18.4% 9.9% -7.0% 3.5% 12.1% -2.5% -8.0% -12.3% -7.6% 1.8% 4.6% 10.8% 2.6% -3.5% 18.6% 11.4% 5.4%
Marża brutto 33.8% 34.7% 35.5% 36.0% 36.2% 37.0% 36.8% 37.3% 38.0% 37.7% 38.3% 38.0% 37.2% 3.8% 4.4% 5.7% 4.2% 40.5%
EBIT (mln) 26 35 34 22 22 22 -13 15 1 3 7 8 8 13 14 23 26 338
EBIT Δ r/r 0.0% 32.9% -2.3% -33.9% 0.1% -0.6% -158.7% -212.6% -90.4% 142.4% 113.4% 15.3% -5.3% 66.0% 7.1% 63.0% 10.9% 1213.7%
EBIT (%) 5.2% 5.8% 5.2% 3.7% 3.6% 3.2% -1.9% 2.3% 0.3% 0.7% 1.4% 1.5% 1.3% 2.1% 2.4% 3.3% 3.2% 40.5%
Koszty finansowe (mln) 2 4 6 4 3 4 4 4 3 2 2 2 3 2 2 2 2 0
EBITDA (mln) 34 45 46 35 37 37 42 29 14 15 18 19 21 29 33 39 53 836
EBITDA(%) 6.7% 7.5% 7.1% 5.8% 5.8% 5.3% 6.1% 4.5% 2.5% 2.9% 3.5% 3.5% 3.4% 4.6% 5.5% 5.5% 6.7% 100.0%
Podatek (mln) 8 10 10 5 4 6 -1 6 1 2 1 2 1 5 4 7 9 -9
Zysk Netto (mln) 16 21 20 14 16 13 -16 12 0 -2 6 4 1 7 11 19 22 9
Zysk netto Δ r/r 0.0% 29.7% -6.7% -30.4% 16.5% -20.9% -226.7% -176.2% -97.6% -735.6% -417.6% -28.2% -68.1% 453.5% 41.4% 81.3% 14.4% -57.0%
Zysk netto (%) 3.2% 3.5% 3.0% 2.3% 2.5% 1.8% -2.3% 1.9% 0.1% -0.4% 1.1% 0.8% 0.2% 1.2% 1.8% 2.7% 2.8% 1.1%
EPS 5.84 7.62 6.76 4.8 5.5 4.3 -5.5 4.18 0.1 -0.66 2.1 1.5 0.46 2.58 3.66 6.72 7.66 3.11
EPS (rozwodnione) 5.59 7.58 6.76 4.8 5.5 4.3 -5.5 4.18 0.1 -0.66 2.1 1.5 0.46 2.58 3.66 6.72 7.66 0.0
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR