Wall Street Experts
ver. ZuMIgo(08/25)
Compañía de Distribución Integral Logista Holdings, S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 15 924
EBIT TTM (mln): 504
| index |
0 |
1 |
2 |
3 |
4 |
| Rok finansowy |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
11,064 |
12,205 |
12,526 |
11,235 |
13,137 |
| Przychód Δ r/r |
0.0% |
10.3% |
2.6% |
-10.3% |
16.9% |
| Marża brutto |
3.4% |
3.2% |
3.4% |
3.4% |
3.6% |
| EBIT (mln) |
216 |
247 |
284 |
255 |
323 |
| EBIT Δ r/r |
0.0% |
14.3% |
15.0% |
-10.1% |
26.2% |
| EBIT (%) |
2.0% |
2.0% |
2.3% |
2.3% |
2.5% |
| Koszty finansowe (mln) |
2 |
6 |
2 |
2 |
8 |
| EBITDA (mln) |
313 |
388 |
426 |
375 |
487 |
| EBITDA(%) |
2.8% |
3.2% |
3.4% |
3.3% |
3.7% |
| Podatek (mln) |
57 |
71 |
78 |
73 |
101 |
| Zysk Netto (mln) |
165 |
157 |
174 |
199 |
272 |
| Zysk netto Δ r/r |
0.0% |
-4.5% |
10.7% |
14.3% |
36.9% |
| Zysk netto (%) |
1.5% |
1.3% |
1.4% |
1.8% |
2.1% |
| EPS |
1.36 |
1.39 |
1.53 |
1.48 |
2.18 |
| EPS (rozwodnione) |
1.36 |
1.39 |
1.53 |
1.48 |
2.18 |
| Ilośc akcji (mln) |
132 |
132 |
132 |
132 |
132 |
| Ważona ilośc akcji (mln) |
132 |
132 |
132 |
132 |
132 |
| Waluta |
USD |
USD |
USD |
USD |
USD |