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