Wall Street Experts
ver. ZuMIgo(08/25)
Caleffi S.p.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 56
EBIT TTM (mln): 2
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
44 |
43 |
48 |
58 |
60 |
59 |
60 |
60 |
56 |
51 |
56 |
52 |
56 |
59 |
57 |
51 |
50 |
56 |
61 |
59 |
59 |
| Przychód Δ r/r |
0.0% |
-1.2% |
12.5% |
19.8% |
2.9% |
-1.5% |
1.3% |
-0.0% |
-6.8% |
-8.6% |
10.7% |
-7.2% |
6.5% |
6.6% |
-3.4% |
-11.5% |
-1.6% |
12.6% |
8.4% |
-2.5% |
-0.4% |
| Marża brutto |
57.8% |
60.6% |
56.6% |
56.4% |
59.5% |
59.2% |
27.5% |
24.6% |
26.7% |
15.5% |
19.7% |
17.2% |
19.8% |
18.8% |
18.4% |
17.7% |
23.3% |
27.5% |
26.5% |
22.8% |
7.4% |
| EBIT (mln) |
4 |
4 |
4 |
5 |
4 |
2 |
2 |
1 |
0 |
-2 |
2 |
-1 |
1 |
1 |
0 |
-1 |
1 |
5 |
5 |
4 |
3 |
| EBIT Δ r/r |
0.0% |
-5.9% |
4.1% |
35.2% |
-14.0% |
-50.9% |
10.5% |
-68.4% |
-45.5% |
-598.8% |
-196.4% |
-134.4% |
-300.1% |
-1.0% |
-72.2% |
-358.6% |
-191.3% |
461.7% |
6.5% |
-30.7% |
-22.9% |
| EBIT (%) |
9.0% |
8.6% |
7.9% |
8.9% |
7.5% |
3.7% |
4.1% |
1.3% |
0.7% |
-4.1% |
3.6% |
-1.3% |
2.5% |
2.3% |
0.7% |
-1.9% |
1.8% |
9.0% |
8.8% |
6.3% |
4.8% |
| Koszty finansowe (mln) |
-0 |
-0 |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
| EBITDA (mln) |
6 |
5 |
5 |
7 |
6 |
4 |
4 |
2 |
2 |
-1 |
3 |
1 |
3 |
3 |
2 |
0 |
4 |
8 |
8 |
6 |
5 |
| EBITDA(%) |
13.4% |
11.2% |
11.1% |
11.6% |
10.2% |
6.7% |
7.0% |
4.1% |
3.5% |
-1.6% |
5.9% |
1.1% |
5.0% |
5.0% |
3.4% |
1.0% |
7.4% |
14.1% |
13.3% |
10.5% |
8.8% |
| Podatek (mln) |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
0 |
0 |
-1 |
1 |
-0 |
0 |
0 |
0 |
-0 |
0 |
1 |
1 |
1 |
0 |
| Zysk Netto (mln) |
2 |
2 |
3 |
3 |
2 |
-0 |
1 |
0 |
-1 |
-2 |
1 |
-1 |
0 |
1 |
-0 |
-1 |
0 |
3 |
3 |
2 |
2 |
| Zysk netto Δ r/r |
0.0% |
24.4% |
10.4% |
1.3% |
-5.2% |
-105.5% |
-695.5% |
-97.9% |
-3258.8% |
219.4% |
-132.8% |
-326.3% |
-123.1% |
71.1% |
-117.1% |
953.5% |
-111.0% |
3395.0% |
-1.6% |
-34.5% |
-14.3% |
| Zysk netto (%) |
4.2% |
5.3% |
5.2% |
4.4% |
4.1% |
-0.2% |
1.3% |
0.0% |
-1.0% |
-3.4% |
1.0% |
-2.4% |
0.5% |
0.8% |
-0.2% |
-1.8% |
0.2% |
6.2% |
5.7% |
3.8% |
3.3% |
| EPS |
0.14 |
0.18 |
0.15 |
0.21 |
0.0196 |
-0.01 |
0.0588 |
-0.0098 |
-0.0437 |
-0.14 |
0.049 |
-0.0982 |
0.0196 |
0.0295 |
-0.0055 |
-0.06 |
0.0065 |
0.23 |
0.22 |
0.15 |
0.12 |
| EPS (rozwodnione) |
0.14 |
0.18 |
0.15 |
0.2 |
0.0196 |
-0.01 |
0.0588 |
-0.0098 |
-0.0437 |
-0.14 |
0.049 |
-0.0982 |
0.0196 |
0.0295 |
-0.0055 |
-0.0578 |
0.0065 |
0.23 |
0.22 |
0.15 |
0.12 |
| Ilośc akcji (mln) |
13 |
13 |
10 |
12 |
124 |
13 |
12 |
11 |
12 |
12 |
12 |
12 |
14 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
0 |
| Ważona ilośc akcji (mln) |
13 |
13 |
10 |
13 |
124 |
13 |
12 |
11 |
12 |
12 |
13 |
13 |
14 |
16 |
16 |
16 |
15 |
15 |
15 |
15 |
0 |
| Waluta |
EUR |
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