Core Laboratories N.V.

Rachunek Zysków i Strat





Przychody TTM (mln): 523
EBIT TTM (mln): 56
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) 304 336 377 365 406 427 483 576 671 781 696 795 908 981 1,074 1,085 798 595 660 701 668 487 470 490 510 524
Przychód Δ r/r 0.0% 10.7% 12.0% -3.1% 11.2% 5.4% 13.1% 19.1% 16.5% 16.4% -10.9% 14.2% 14.2% 8.1% 9.4% 1.1% -26.5% -25.4% 10.9% 6.2% -4.7% -27.1% -3.5% 4.1% 4.1% 2.8%
Marża brutto 19.2% 20.1% 22.1% 17.4% 19.4% 21.3% 23.9% 29.3% 33.0% 34.1% 34.2% 35.3% 34.6% 34.3% 35.9% 36.2% 29.8% 21.1% 24.3% 25.8% 22.5% 18.8% 17.8% 16.1% 18.4% 16.9%
EBIT (mln) 27 35 37 21 33 47 61 124 184 207 187 227 251 297 333 347 161 86 112 119 97 56 45 42 54 59
EBIT Δ r/r 0.0% 27.1% 5.5% -43.2% 60.5% 39.6% 31.0% 102.8% 48.8% 12.4% -9.6% 21.5% 10.5% 18.6% 12.2% 3.9% -53.5% -46.5% 30.5% 5.5% -18.5% -42.3% -18.8% -8.3% 29.5% 8.9%
EBIT (%) 9.0% 10.3% 9.7% 5.7% 8.2% 10.9% 12.6% 21.5% 27.4% 26.5% 26.9% 28.6% 27.6% 30.3% 31.1% 31.9% 20.2% 14.5% 17.0% 16.9% 14.5% 11.4% 9.6% 8.5% 10.6% 11.2%
Koszty finansowe (mln) 0 0 0 0 8 0 0 0 0 6 16 16 11 9 9 11 12 12 11 13 15 14 9 12 13 12
EBITDA (mln) 60 53 70 43 56 63 84 136 188 228 211 250 274 297 333 347 184 86 137 142 119 77 64 59 70 74
EBITDA(%) 19.9% 15.8% 18.7% 11.9% 13.8% 14.8% 17.4% 23.6% 28.0% 29.3% 30.4% 31.5% 30.2% 30.3% 31.1% 31.9% 23.1% 14.5% 20.8% 20.2% 17.9% 15.7% 13.6% 12.0% 13.6% 14.0%
Podatek (mln) 2 8 8 6 7 10 15 35 60 65 57 64 54 72 81 77 34 11 19 25 -12 6 16 10 4 14
Zysk Netto (mln) 3 19 21 -9 19 12 31 83 121 144 114 145 185 216 243 257 115 64 83 80 102 -97 20 19 37 31
Zysk netto Δ r/r 0.0% 463.3% 7.7% -143.9% -306.4% -34.3% 154.0% 164.8% 46.5% 18.6% -20.9% 27.6% 27.4% 17.0% 12.4% 6.0% -55.4% -44.4% 30.1% -4.3% 28.2% -195.2% -120.3% -1.4% 88.5% -14.4%
Zysk netto (%) 1.1% 5.7% 5.5% -2.5% 4.6% 2.9% 6.5% 14.4% 18.1% 18.4% 16.3% 18.2% 20.3% 22.0% 22.6% 23.7% 14.4% 10.7% 12.6% 11.3% 15.3% -19.9% 4.2% 4.0% 7.2% 6.0%
EPS 0.035 0.28 0.31 -0.14 0.31 0.23 0.6 1.65 2.58 2.85 2.47 3.23 3.99 4.66 5.38 5.9 2.71 1.45 1.88 1.8 2.11 -2.18 0.51 0.42 0.79 0.66
EPS (rozwodnione) 0.035 0.27 0.3 -0.14 0.3 0.22 0.56 1.54 2.48 2.74 2.43 3.0 3.82 4.54 5.28 5.77 2.68 1.45 1.88 1.79 2.1 -2.16 0.5 0.42 0.77 0.66
Ilośc akcji (mln) 63 65 66 66 60 54 52 50 47 46 46 45 46 46 45 44 42 43 44 44 44 44 46 46 47 48
Ważona ilośc akcji (mln) 65 67 69 66 62 58 56 54 49 48 47 48 48 48 46 45 43 44 44 44 45 45 47 47 48 48
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