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