Azkoyen, S.A.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2003-12-31 00:00:00 2004-12-31 00:00:00 2005-12-31 00:00:00 2006-12-31 00:00:00 2007-12-31 00:00:00 2008-12-31 00:00:00 2009-12-31 00:00:00 2010-12-31 00:00:00 2011-12-31 00:00:00 2012-12-31 00:00:00 2013-12-31 00:00:00 2014-12-31 00:00:00 2015-12-31 00:00:00 2016-12-31 00:00:00 2017-12-31 00:00:00 2018-12-31 00:00:00 2019-12-31 00:00:00 2020-12-31 00:00:00 2021-12-31 00:00:00 2022-12-31 00:00:00 2023-12-31 00:00:00 2024-12-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 109 125 118 139 134 151 134 119 119 118 116 122 127 134 135 139 146 114 139 171 192 199
Przychód Δ okr/okr 0.0% 14.3% -5.3% 17.5% -3.8% 12.6% -10.9% -11.1% 0.0% -0.8% -2.2% 5.5% 3.8% 6.0% 0.4% 3.2% 4.7% -21.6% 21.4% 23.0% 12.7% 3.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 64.2% 63.3% 62.9% 62.5% 63.4% 65.3% 64.7% 65.9% 68.8% 66.0% 63.7% 24.4% 64.8%
EBIT (mln) -14 7 3 9 73 10 -2 -12 -12 6 5 8 12 14 17 18 19 10 17 21 23 26
EBIT Δ okr/okr 0.0% -149.7% -55.1% 196.2% 695.0% -86.6% -124.2% 396.5% 0.0% -152.9% -23.8% 75.4% 43.6% 17.1% 21.3% 5.9% 8.1% -47.5% 65.1% 24.1% 8.2% 14.9%
EBIT (%) -12.7% 5.5% 2.6% 6.6% 54.6% 6.5% -1.8% -9.8% -9.8% 5.2% 4.1% 6.8% 9.4% 10.4% 12.5% 12.8% 13.3% 8.9% 12.1% 12.2% 11.7% 13.0%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 3 3 3 2 1 1 0 0 0 0 1 3 2
EBITDA (mln) 50 77 11 19 80 23 10 15 15 14 13 15 17 21 22 22 26 16 23 28 31 36
EBITDA(%) 45.9% 61.9% 8.9% 14.0% 60.0% 15.2% 7.6% 12.8% 12.8% 12.2% 10.8% 12.1% 13.2% 15.3% 15.9% 15.9% 17.7% 14.0% 16.3% 16.4% 16.3% 18.0%
Podatek (mln) -7 -0 -0 -6 3 4 -0 0 0 2 1 2 3 2 3 2 3 3 4 5 5 6
Zysk Netto (mln) -6 7 2 1 8 2 -5 -2 -2 1 0 4 7 11 13 16 16 6 13 15 17 19
Zysk netto Δ okr/okr 0.0% -211.9% -69.0% -51.1% 673.5% -73.9% -310.0% -60.2% 0.0% -162.6% -74.3% 1173.0% 92.6% 55.2% 16.3% 22.0% 3.0% -60.6% 104.3% 15.4% 16.2% 7.3%
Zysk netto (%) -5.7% 5.6% 1.8% 0.8% 6.2% 1.4% -3.4% -1.5% -1.5% 0.9% 0.2% 3.0% 5.6% 8.2% 9.5% 11.2% 11.0% 5.5% 9.3% 8.7% 9.0% 9.3%
EPS -0.29 0.32 0.0945 0.0444 0.33 0.089 -0.19 -0.0713 -0.0743 0.0465 0.0119 0.15 0.29 0.45 0.52 0.64 0.66 0.26 0.53 0.61 0.71 0.76
EPS (rozwodnione) -0.29 0.32 0.0945 0.0444 0.33 0.089 -0.19 -0.0713 -0.0743 0.0465 0.0119 0.15 0.29 0.45 0.52 0.64 0.66 0.26 0.53 0.61 0.71 0.76
Ilośc akcji (mln) 21 22 23 24 25 24 24 25 24 24 24 24 24 24 24 24 24 24 24 24 24 24
Ważona ilośc akcji (mln) 21 22 23 24 25 24 24 25 24 24 24 24 24 24 24 24 24 24 24 24 24 24
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR