Belysse Group NV

Rachunek Zysków i Strat


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Przychody TTM (mln): 290
EBIT TTM (mln): 23
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 526 518 520 195 668 661 646 671 562 277 337 301 280
Przychód Δ r/r 0.0% -1.6% 0.3% -62.5% 243.1% -1.1% -2.3% 3.9% -16.3% -50.7% 21.9% -10.8% -6.8%
Marża brutto 49.8% 51.2% 52.3% 38.9% 55.8% 52.6% 53.4% 52.7% 55.5% 62.1% 55.0% 23.2% 60.8%
EBIT (mln) -53 -19 26 -17 60 38 32 28 20 20 17 14 23
EBIT Δ r/r 0.0% -64.1% -234.6% -166.9% -451.0% -37.4% -14.3% -12.8% -28.2% -1.2% -15.7% -18.0% 66.7%
EBIT (%) -10.1% -3.7% 4.9% -8.8% 9.0% 5.7% 5.0% 4.2% 3.6% 7.2% 5.0% 4.6% 8.2%
Koszty finansowe (mln) 52 49 30 11 36 33 21 24 24 27 19 19 24
EBITDA (mln) 42 45 63 2 97 76 68 73 62 42 35 34 57
EBITDA(%) 8.0% 8.7% 12.2% 1.2% 14.6% 11.4% 10.6% 10.8% 11.1% 15.1% 10.4% 11.2% 20.2%
Podatek (mln) -19 -12 -8 -5 -3 -3 -1 -7 4 8 9 3 2
Zysk Netto (mln) -90 -45 1 -22 27 3 7 10 -13 -17 -13 -11 11
Zysk netto Δ r/r 0.0% -49.5% -102.7% -1879.5% -224.8% -89.3% 149.4% 41.6% -221.0% 31.3% -19.6% -16.5% -195.3%
Zysk netto (%) -17.1% -8.8% 0.2% -11.3% 4.1% 0.4% 1.1% 1.5% -2.2% -6.0% -3.9% -3.7% 3.8%
EPS -2.58 -1.3 0.0354 -0.63 0.71 0.08 0.2 0.29 -0.35 -0.46 -0.37 -0.31 0.29
EPS (rozwodnione) -2.58 -1.3 0.0354 -0.63 0.71 0.08 0.2 0.29 -0.35 -0.46 -0.37 -0.31 0.29
Ilośc akcji (mln) 35 35 35 35 36 36 36 36 36 36 36 36 36
Ważona ilośc akcji (mln) 35 35 35 35 36 36 36 36 36 36 36 36 36
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR