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