Arcadis NV

Rachunek Zysków i Strat





Przychody TTM (mln): 6 301
EBIT TTM (mln): 415
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 564 578 594 632 703 837 1,510 1,740 1,786 2,003 2,017 2,544 2,516 2,635 3,419 3,329 3,219 3,256 3,473 3,303 3,378 4,029 5,003 4,995
Przychód Δ r/r 0.0% 2.5% 2.8% 6.3% 11.2% 19.2% 80.3% 15.2% 2.6% 12.2% 0.7% 26.1% -1.1% 4.7% 29.8% -2.6% -3.3% 1.1% 6.7% -4.9% 2.3% 19.3% 24.2% -0.2%
Marża brutto 81.4% 81.7% 8.8% 8.0% 10.7% 30.6% 66.5% 66.8% 68.2% 68.6% 71.5% 73.8% 75.2% 76.5% 75.9% 74.1% 75.7% 74.9% 74.2% 75.5% 75.9% 74.9% 12.8% 77.7%
EBIT (mln) 39 43 36 33 54 70 95 120 114 130 126 151 151 150 161 114 130 98 96 83 226 218 301 389
EBIT Δ r/r 0.0% 10.4% -16.3% -9.2% 66.5% 29.7% 34.7% 26.0% -4.4% 13.3% -2.9% 20.4% -0.3% -0.5% 7.4% -29.6% 14.3% -24.3% -2.4% -13.3% 171.2% -3.7% 38.1% 29.4%
EBIT (%) 6.9% 7.4% 6.0% 5.2% 7.7% 8.4% 6.3% 6.9% 6.4% 6.5% 6.2% 6.0% 6.0% 5.7% 4.7% 3.4% 4.0% 3.0% 2.8% 2.5% 6.7% 5.4% 6.0% 7.8%
Koszty finansowe (mln) 0 0 0 0 0 0 16 38 15 22 28 23 26 24 46 36 36 37 42 29 22 28 86 66
EBITDA (mln) 54 59 53 51 76 96 134 170 157 168 176 196 212 219 257 198 190 105 229 246 354 379 474 545
EBITDA(%) 9.6% 10.2% 9.0% 8.0% 10.7% 11.5% 8.9% 9.7% 8.8% 8.4% 8.7% 7.7% 8.4% 8.3% 7.5% 5.9% 5.9% 3.2% 6.6% 7.4% 10.5% 9.4% 9.5% 10.9%
Podatek (mln) 13 14 12 10 17 20 28 33 37 35 32 36 39 39 31 16 20 30 40 55 52 61 63 97
Zysk Netto (mln) 25 25 21 20 33 45 57 63 73 74 80 89 99 94 99 64 71 -27 12 19 168 132 160 243
Zysk netto Δ r/r 0.0% -1.7% -13.6% -5.7% 65.9% 34.6% 28.0% 9.6% 15.4% 1.6% 7.5% 11.9% 11.7% -5.4% 5.1% -35.0% 10.4% -137.7% -146.1% 53.4% 789.4% -21.7% 21.6% 51.9%
Zysk netto (%) 4.5% 4.3% 3.6% 3.2% 4.8% 5.4% 3.8% 3.6% 4.1% 3.7% 3.9% 3.5% 3.9% 3.6% 2.9% 1.9% 2.2% -0.8% 0.4% 0.6% 5.0% 3.3% 3.2% 4.9%
EPS 0.43 0.39 0.34 0.32 0.53 0.72 0.88 0.92 1.12 1.09 1.17 1.23 1.3 1.2 1.16 0.74 0.8 -0.31 0.14 0.21 1.88 1.47 1.78 2.7
EPS (rozwodnione) 0.43 0.39 0.34 0.32 0.52 0.69 0.85 0.91 1.1 1.05 1.14 1.2 1.25 1.15 1.12 0.74 0.79 -0.31 0.14 0.21 1.87 1.47 1.78 2.7
Ilośc akcji (mln) 63 63 63 62 63 62 63 62 65 68 68 72 74 77 85 86 88 86 88 90 89 89 90 90
Ważona ilośc akcji (mln) 63 63 63 63 64 65 65 63 66 70 70 74 77 80 88 87 90 87 89 90 90 89 90 90
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR