City Holding Company

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 370
EBIT TTM (mln): 70
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 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) 158 130 134 121 125 132 147 157 153 124 154 149 148 150 180 173 168 174 186 194 224 231 219 246 341 285
Przychód Δ r/r 0.0% -17.6% 2.9% -9.8% 3.6% 5.1% 11.8% 6.5% -2.2% -19.2% 24.2% -2.8% -0.7% 1.4% 20.0% -4.1% -2.8% 3.3% 7.0% 4.6% 15.5% 3.2% -5.5% 12.5% 38.7% -16.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 8 -54 -31 49 66 71 77 82 77 38 63 57 61 59 74 77 83 77 91 114 113 111 111 137 -1 -244
EBIT Δ r/r 0.0% -771.7% -43.3% -260.5% 34.1% 7.2% 8.4% 6.3% -5.8% -51.1% 68.0% -9.1% 6.7% -3.3% 25.2% 4.1% 6.8% -6.4% 17.5% 25.3% -0.2% -1.9% -0.1% 23.2% -100.8% 23443.1%
EBIT (%) 5.1% -41.6% -22.9% 40.7% 52.7% 53.7% 52.1% 52.0% 50.1% 30.4% 41.1% 38.5% 41.3% 39.4% 41.1% 44.7% 49.1% 44.5% 48.8% 58.5% 50.6% 48.1% 50.8% 55.7% -0.3% -85.6%
Koszty finansowe (mln) 97 114 86 42 32 32 38 54 60 46 37 28 21 14 13 12 12 13 17 26 36 24 10 10 15 86
EBITDA (mln) 26 -1 -21 57 72 76 82 83 79 41 68 62 66 64 80 83 89 83 97 120 119 122 126 153 -1 0
EBITDA(%) 16.2% -0.7% -15.6% 46.8% 57.8% 57.9% 56.1% 53.1% 51.6% 33.1% 44.2% 41.6% 44.4% 42.5% 44.3% 48.2% 52.7% 48.1% 52.0% 61.8% 53.1% 52.7% 57.5% 62.1% -0.3% 0.0%
Podatek (mln) 2 -16 -5 17 22 24 26 28 26 9 21 18 21 20 26 24 28 25 36 18 24 22 23 25 29 27
Zysk Netto (mln) 6 -38 -26 32 44 46 50 53 51 28 43 39 41 39 49 53 54 52 54 70 89 90 88 102 114 117
Zysk netto Δ r/r 0.0% -717.6% -32.2% -224.8% 34.6% 6.1% 8.5% 5.8% -4.1% -44.9% 51.7% -8.6% 4.4% -4.3% 25.0% 8.8% 2.1% -3.6% 4.2% 28.9% 27.6% 0.3% -1.7% 15.9% 12.0% 2.4%
Zysk netto (%) 3.9% -29.5% -19.4% 26.9% 34.9% 35.2% 34.2% 33.9% 33.3% 22.7% 27.8% 26.1% 27.4% 25.9% 27.0% 30.6% 32.2% 30.0% 29.2% 36.0% 39.8% 38.7% 40.3% 41.5% 33.5% 41.1%
EPS 0.37 -2.27 -1.54 1.93 2.63 2.79 2.87 3.0 3.02 1.74 2.69 2.48 2.68 2.63 3.1 3.4 3.54 3.46 3.49 4.54 5.43 5.55 5.67 6.81 7.62 8.2
EPS (rozwodnione) 0.37 -2.27 -1.54 1.9 2.58 2.75 2.84 2.99 3.01 1.74 2.68 2.47 2.67 2.61 3.06 3.38 3.53 3.45 3.48 4.53 5.42 5.55 5.66 6.8 7.61 8.19
Ilośc akcji (mln) 17 17 17 17 17 17 18 18 17 16 16 16 15 15 16 15 15 15 15 15 16 16 15 15 15 15
Ważona ilośc akcji (mln) 17 17 17 17 17 17 18 18 17 16 16 16 15 15 16 15 15 15 15 15 16 16 15 15 15 15
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