Wall Street Experts
ver. ZuMIgo(08/25)
Amplifon S.p.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 365
EBIT TTM (mln): 264
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
465 |
517 |
534 |
613 |
668 |
641 |
657 |
708 |
827 |
847 |
829 |
891 |
1,034 |
1,133 |
1,266 |
1,362 |
1,732 |
1,556 |
1,948 |
2,119 |
2,260 |
2,409 |
Przychód Δ r/r |
0.0% |
11.2% |
3.2% |
14.9% |
8.9% |
-4.0% |
2.4% |
7.8% |
16.9% |
2.3% |
-2.1% |
7.5% |
16.1% |
9.6% |
11.7% |
7.6% |
27.1% |
-10.2% |
25.2% |
8.8% |
6.7% |
6.6% |
Marża brutto |
68.9% |
70.6% |
42.8% |
44.3% |
41.1% |
39.6% |
41.2% |
43.0% |
47.4% |
17.0% |
14.2% |
45.8% |
47.6% |
47.3% |
47.9% |
47.5% |
53.8% |
55.5% |
56.9% |
55.5% |
11.7% |
23.3% |
EBIT (mln) |
211 |
244 |
93 |
80 |
42 |
16 |
60 |
65 |
100 |
98 |
69 |
91 |
111 |
127 |
150 |
153 |
177 |
168 |
246 |
279 |
265 |
561 |
EBIT Δ r/r |
0.0% |
15.8% |
-61.8% |
-14.4% |
-47.7% |
-62.6% |
284.1% |
8.9% |
53.9% |
-2.4% |
-30.0% |
32.3% |
22.5% |
14.5% |
17.8% |
2.4% |
15.5% |
-4.9% |
46.0% |
13.3% |
-4.8% |
111.4% |
EBIT (%) |
45.3% |
47.1% |
17.4% |
13.0% |
6.2% |
2.4% |
9.1% |
9.2% |
12.1% |
11.6% |
8.3% |
10.2% |
10.7% |
11.2% |
11.8% |
11.3% |
10.2% |
10.8% |
12.6% |
13.2% |
11.7% |
23.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
11 |
0 |
15 |
11 |
10 |
0 |
23 |
26 |
21 |
23 |
18 |
18 |
14 |
26 |
29 |
28 |
31 |
45 |
58 |
EBITDA (mln) |
256 |
279 |
112 |
112 |
92 |
72 |
88 |
96 |
145 |
144 |
111 |
138 |
170 |
191 |
212 |
225 |
372 |
374 |
481 |
515 |
533 |
376 |
EBITDA(%) |
55.1% |
54.0% |
21.0% |
18.2% |
13.8% |
11.2% |
13.4% |
13.5% |
17.5% |
17.0% |
13.4% |
15.5% |
16.4% |
16.9% |
16.8% |
16.6% |
21.5% |
24.1% |
24.7% |
24.3% |
23.6% |
15.6% |
Podatek (mln) |
-10 |
-18 |
-1 |
23 |
10 |
12 |
17 |
23 |
30 |
29 |
24 |
20 |
41 |
44 |
30 |
38 |
42 |
38 |
60 |
65 |
55 |
51 |
Zysk Netto (mln) |
13 |
24 |
70 |
53 |
16 |
-14 |
29 |
31 |
43 |
43 |
13 |
46 |
47 |
64 |
101 |
100 |
109 |
101 |
158 |
179 |
155 |
145 |
Zysk netto Δ r/r |
0.0% |
85.3% |
192.4% |
-24.5% |
-70.3% |
-191.2% |
-304.3% |
4.8% |
39.7% |
1.1% |
-70.2% |
261.7% |
0.7% |
35.9% |
58.1% |
-0.1% |
8.2% |
-7.1% |
56.2% |
13.1% |
-13.1% |
-6.3% |
Zysk netto (%) |
2.8% |
4.6% |
13.1% |
8.6% |
2.3% |
-2.2% |
4.4% |
4.3% |
5.2% |
5.1% |
1.6% |
5.2% |
4.5% |
5.6% |
7.9% |
7.4% |
6.3% |
6.5% |
8.1% |
8.4% |
6.9% |
6.0% |
EPS |
0.0652 |
0.15 |
3.54 |
0.25 |
0.0798 |
-0.0741 |
0.15 |
0.15 |
0.2 |
0.2 |
0.0592 |
0.21 |
0.21 |
0.29 |
0.46 |
0.46 |
0.49 |
0.45 |
0.7 |
0.8 |
0.69 |
0.64 |
EPS (rozwodnione) |
0.0652 |
0.15 |
3.53 |
0.25 |
0.0797 |
-0.074 |
0.15 |
0.15 |
0.2 |
0.2 |
0.0579 |
0.21 |
0.21 |
0.28 |
0.45 |
0.45 |
0.48 |
0.45 |
0.69 |
0.79 |
0.69 |
0.64 |
Ilośc akcji (mln) |
198 |
197 |
197 |
198 |
195 |
193 |
192 |
195 |
214 |
216 |
217 |
217 |
218 |
219 |
219 |
220 |
222 |
224 |
225 |
224 |
224 |
226 |
Ważona ilośc akcji (mln) |
198 |
197 |
198 |
199 |
195 |
193 |
195 |
199 |
216 |
217 |
223 |
224 |
225 |
225 |
225 |
224 |
226 |
227 |
227 |
227 |
225 |
226 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |