Wall Street Experts
ver. ZuMIgo(08/25)
Balco Group AB
Rachunek Zysków i Strat
Przychody TTM (mln): 1 321
EBIT TTM (mln): 41
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
568 |
639 |
802 |
989 |
1,058 |
1,221 |
1,200 |
1,120 |
1,334 |
1,215 |
| Przychód Δ r/r |
0.0% |
12.4% |
25.5% |
23.4% |
7.0% |
15.4% |
-1.7% |
-6.6% |
19.0% |
-8.9% |
| Marża brutto |
16.9% |
24.3% |
22.5% |
24.4% |
23.9% |
24.5% |
24.1% |
26.4% |
21.6% |
20.2% |
| EBIT (mln) |
25 |
65 |
64 |
92 |
106 |
140 |
115 |
118 |
102 |
73 |
| EBIT Δ r/r |
0.0% |
161.5% |
-2.1% |
45.2% |
14.4% |
32.9% |
-17.8% |
2.3% |
-13.1% |
-28.9% |
| EBIT (%) |
4.4% |
10.2% |
7.9% |
9.3% |
10.0% |
11.5% |
9.6% |
10.5% |
7.7% |
6.0% |
| Koszty finansowe (mln) |
35 |
38 |
40 |
35 |
5 |
7 |
6 |
5 |
7 |
18 |
| EBITDA (mln) |
14 |
60 |
67 |
100 |
124 |
171 |
151 |
152 |
142 |
117 |
| EBITDA(%) |
2.4% |
9.3% |
8.4% |
10.1% |
11.8% |
14.0% |
12.6% |
13.6% |
10.7% |
9.6% |
| Podatek (mln) |
1 |
6 |
11 |
18 |
23 |
29 |
28 |
21 |
18 |
10 |
| Zysk Netto (mln) |
-24 |
19 |
12 |
38 |
77 |
103 |
78 |
90 |
76 |
46 |
| Zysk netto Δ r/r |
0.0% |
-180.0% |
-37.5% |
212.5% |
103.9% |
34.0% |
-24.5% |
16.2% |
-15.6% |
-39.7% |
| Zysk netto (%) |
-4.2% |
3.0% |
1.5% |
3.8% |
7.3% |
8.4% |
6.5% |
8.1% |
5.7% |
3.8% |
| EPS |
-1.12 |
0.9 |
0.56 |
2.75 |
3.58 |
4.79 |
3.54 |
4.12 |
3.48 |
2.1 |
| EPS (rozwodnione) |
-1.12 |
0.9 |
0.56 |
2.75 |
3.58 |
4.76 |
3.51 |
4.01 |
3.45 |
2.1 |
| Ilośc akcji (mln) |
21 |
21 |
21 |
14 |
21 |
21 |
22 |
22 |
22 |
22 |
| Ważona ilośc akcji (mln) |
21 |
21 |
21 |
14 |
21 |
22 |
22 |
23 |
22 |
22 |
| Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |