Class Editori Spa

Rachunek Zysków i Strat





Przychody TTM (mln): 89
EBIT TTM (mln): 0
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 43 111 122 122 127 114 116 116 82 84 90 78 72 66 73 80 65 70 78 76
Przychód Δ r/r 0.0% 158.1% 9.4% 0.0% 4.1% -10.2% 2.1% 0.0% -29.2% 1.7% 7.6% -13.4% -7.0% -8.7% 10.7% 9.4% -19.2% 8.7% 11.5% -2.6%
Marża brutto 18.9% 27.0% 27.9% 30.4% 92.9% 94.1% 94.2% 24.6% 5.4% 10.0% 24.6% 21.0% 18.8% 17.1% 26.4% 34.8% 32.6% 41.0% 39.6% 0.4%
EBIT (mln) 8 9 11 4 -1 5 -1 -1 -16 -18 -5 -12 -14 -14 -8 -6 -11 -3 -19 9
EBIT Δ r/r 0.0% 4.1% 34.3% -66.7% -131.9% -521.0% -125.2% 0.0% 1172.5% 11.1% -70.1% 125.4% 13.9% 1.4% -44.2% -29.9% 104.5% -77.2% 630.7% -145.9%
EBIT (%) 19.0% 7.7% 9.4% 3.1% -1.0% 4.5% -1.1% -1.1% -20.0% -21.8% -6.1% -15.8% -19.4% -21.5% -10.8% -7.0% -17.6% -3.7% -24.2% 11.4%
Koszty finansowe (mln) 9 8 7 1 1 2 2 2 1 1 1 3 1 1 1 1 1 3 3 3
EBITDA (mln) 15 16 18 11 7 13 8 8 -14 -16 -2 -6 -10 -9 -4 3 -5 2 -13 16
EBITDA(%) 34.2% 14.4% 14.4% 9.4% 5.2% 11.5% 6.5% 6.5% -17.4% -19.6% -2.3% -8.0% -13.9% -13.8% -5.5% 3.9% -7.3% 3.3% -16.0% 20.7%
Podatek (mln) -1 2 3 3 0 2 -1 -1 -5 -6 1 5 0 1 2 1 3 -0 5 1
Zysk Netto (mln) 2 0 1 1 -3 1 -2 -2 -13 -22 -13 -22 -19 -18 -8 -8 -21 -13 17 1
Zysk netto Δ r/r 0.0% -87.2% 325.6% -2.9% -439.8% -145.7% -219.1% 0.0% 671.8% 61.9% -39.2% 68.6% -16.7% -4.8% -55.6% 3.8% 162.1% -39.1% -233.8% -94.1%
Zysk netto (%) 4.1% 0.2% 0.8% 0.8% -2.5% 1.3% -1.5% -1.5% -16.3% -25.9% -14.6% -28.5% -25.6% -26.7% -10.7% -10.1% -32.9% -18.4% 22.1% 1.3%
EPS 0.41 0.0106 0.0257 2.57 -0.0274 0.0257 -0.0399 -0.0399 -0.35 -0.54 -0.14 -0.24 -0.2 -0.2 -0.0577 -0.0492 -0.12 -0.0755 0.0627 0.06
EPS (rozwodnione) 0.41 0.0106 0.0257 2.57 -0.0274 0.0257 -0.0399 -0.0399 -0.35 -0.54 -0.14 -0.24 -0.2 -0.2 -0.0561 -0.0492 -0.12 -0.0755 0.0627 0.0
Ilośc akcji (mln) 4 22 38 0 116 24 43 43 39 40 94 93 94 86 136 165 171 172 277 0
Ważona ilośc akcji (mln) 4 22 38 0 116 24 43 43 39 40 94 93 94 86 140 165 171 172 277 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR