Ascopiave S.p.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 202
EBIT TTM (mln): 68
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 241 279 318 452 825 764 856 1,103 1,078 854 585 582 498 533 582 125 164 135 164 181 205
Przychód Δ r/r 0.0% 15.9% 13.9% 42.1% 82.5% -7.3% 12.0% 28.8% -2.2% -20.8% -31.5% -0.6% -14.4% 7.1% 9.2% -78.5% 31.2% -17.7% 21.3% 10.5% 13.4%
Marża brutto 37.5% 29.9% 19.5% 13.5% 9.4% 11.5% 100.0% 12.1% 13.4% 17.1% 20.2% 20.0% 28.2% 27.9% 23.1% 73.5% 76.5% 69.8% 67.1% 58.9% 72.6%
EBIT (mln) 54 45 29 34 34 41 56 47 73 77 53 57 72 60 55 22 52 58 45 35 52
EBIT Δ r/r 0.0% -16.7% -35.4% 16.2% 1.6% 19.5% 35.7% -15.1% 54.2% 5.1% -31.4% 8.1% 26.7% -16.9% -8.1% -60.8% 142.0% 11.8% -22.9% -21.2% 45.8%
EBIT (%) 22.5% 16.2% 9.2% 7.5% 4.2% 5.4% 6.5% 4.3% 6.8% 9.0% 9.0% 9.8% 14.5% 11.3% 9.5% 17.3% 31.9% 43.3% 27.5% 19.6% 25.2%
Koszty finansowe (mln) 3 3 2 3 5 2 2 5 4 3 2 1 1 1 1 1 2 2 5 11 13
EBITDA (mln) 65 58 40 49 49 59 74 67 84 97 81 87 102 91 90 44 86 92 91 84 114
EBITDA(%) 26.9% 20.7% 12.7% 10.9% 5.9% 7.7% 8.6% 6.1% 7.8% 11.4% 13.8% 15.0% 20.4% 17.1% 15.4% 35.2% 52.6% 68.5% 55.6% 46.3% 55.5%
Podatek (mln) 19 17 11 13 11 14 21 34 30 32 18 19 22 18 16 7 -9 10 7 5 13
Zysk Netto (mln) 32 25 16 22 19 26 33 8 28 39 36 43 54 47 45 14 59 45 33 36 36
Zysk netto Δ r/r 0.0% -22.2% -35.3% 36.2% -15.1% 37.8% 26.9% -74.9% 237.4% 38.8% -8.0% 20.9% 24.7% -12.1% -5.3% -67.6% 305.4% -22.8% -27.9% 10.8% -1.0%
Zysk netto (%) 13.4% 9.0% 5.1% 4.9% 2.3% 3.4% 3.8% 0.7% 2.6% 4.5% 6.1% 7.4% 10.8% 8.8% 7.7% 11.6% 35.8% 33.6% 20.0% 20.0% 17.5%
EPS 0.13 0.18 0.11 0.09 0.08 0.12 0.13 0.02 0.12 0.17 0.16 0.19 0.24 0.21 0.2 0.0648 0.26 0.21 0.15 0.17 0.17
EPS (rozwodnione) 0.13 0.18 0.11 0.09 0.08 0.12 0.13 0.02 0.12 0.17 0.16 0.19 0.24 0.21 0.2 0.0648 0.26 0.21 0.15 0.17 0.17
Ilośc akcji (mln) 233 233 233 233 231 234 240 234 232 222 222 222 222 222 223 223 222 217 217 217 216
Ważona ilośc akcji (mln) 233 233 233 233 231 234 240 234 232 222 222 222 222 222 223 223 222 217 217 217 216
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR