Aubay Société Anonyme

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 52 49 57 71 121 166 161 147 165 186 190 211 243 274 326 349 401 418 426 471 514 534 540
Przychód Δ r/r 0.0% -4.4% 16.0% 25.1% 69.0% 37.0% -2.5% -8.8% 11.8% 12.7% 2.6% 10.9% 15.3% 12.6% 19.2% 6.8% 14.9% 4.3% 2.1% 10.4% 9.1% 4.0% 1.2%
Marża brutto 74.3% 75.4% 73.8% 73.3% 75.1% 76.4% 74.4% 76.0% 8.7% 9.3% 9.1% 9.2% 9.8% 10.9% 11.0% 10.8% 11.7% 12.7% 10.5% 11.3% 11.1% 9.7% 11.5%
EBIT (mln) 1 3 4 6 11 14 12 8 11 15 14 17 20 26 32 35 41 41 41 50 53 46 46
EBIT Δ r/r 0.0% 123.7% 20.4% 55.4% 95.6% 25.5% -14.2% -34.9% 43.4% 32.0% -7.6% 23.3% 18.1% 28.3% 20.8% 12.2% 15.4% 1.3% -0.2% 21.1% 6.5% -13.5% -0.2%
EBIT (%) 2.7% 6.3% 6.6% 8.1% 9.4% 8.6% 7.6% 5.4% 7.0% 8.1% 7.3% 8.2% 8.4% 9.5% 9.7% 10.1% 10.2% 9.9% 9.7% 10.6% 10.4% 8.6% 8.5%
Koszty finansowe (mln) 0 0 0 0 1 -2 -1 1 1 1 1 1 1 1 0 0 0 1 1 0 0 1 1
EBITDA (mln) 10 6 4 6 10 15 13 9 13 16 16 18 21 27 33 37 42 43 49 57 61 54 53
EBITDA(%) 19.6% 12.2% 7.7% 8.0% 8.3% 9.2% 8.2% 6.0% 7.7% 8.7% 8.4% 8.6% 8.8% 10.0% 10.1% 10.6% 10.6% 10.3% 11.5% 12.2% 11.9% 10.1% 9.9%
Podatek (mln) 0 1 2 2 2 4 4 3 5 6 6 6 6 8 9 10 12 13 12 13 14 10 11
Zysk Netto (mln) -1 1 1 3 7 7 7 4 6 8 7 9 12 16 21 24 27 26 26 34 36 33 38
Zysk netto Δ r/r 0.0% -171.5% 47.4% 143.3% 107.8% -2.6% 3.4% -45.3% 57.5% 23.3% -13.7% 35.1% 29.1% 36.6% 33.8% 12.5% 14.2% -3.4% -1.0% 31.7% 3.5% -6.2% 12.7%
Zysk netto (%) -2.6% 2.0% 2.5% 4.9% 6.0% 4.3% 4.5% 2.7% 3.8% 4.2% 3.5% 4.3% 4.8% 5.8% 6.5% 6.9% 6.8% 6.3% 6.1% 7.3% 6.9% 6.3% 7.0%
EPS -0.11 -0.18 0.13 0.29 0.58 0.52 0.53 0.29 0.45 0.55 0.49 0.69 0.9 1.23 1.63 1.83 2.08 2.0 1.98 2.6 2.69 2.56 2.94
EPS (rozwodnione) -0.11 -0.18 0.12 0.27 0.47 0.49 0.53 0.29 0.44 0.54 0.48 0.68 0.89 1.22 1.62 1.82 2.07 1.99 1.97 2.59 2.67 2.54 2.93
Ilośc akcji (mln) 12 12 12 12 16 17 16 15 14 14 14 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 12 12 12 13 16 17 16 15 15 14 14 13 13 13 13 13 13 13 13 13 13 13 13
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR