Wall Street Experts
ver. ZuMIgo(08/25)
ConvaTec Group Plc
Rachunek Zysków i Strat
Przychody TTM (mln): 2 735
EBIT TTM (mln): 349
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,701 |
1,734 |
1,650 |
1,688 |
1,765 |
1,832 |
1,827 |
1,894 |
2,038 |
2,072 |
2,142 |
Przychód Δ r/r |
0.0% |
2.0% |
-4.8% |
2.3% |
4.5% |
3.8% |
-0.3% |
3.7% |
7.6% |
1.7% |
3.4% |
Marża brutto |
55.6% |
52.3% |
51.5% |
51.4% |
52.5% |
53.2% |
52.3% |
53.8% |
55.1% |
53.3% |
54.8% |
EBIT (mln) |
308 |
219 |
230 |
154 |
248 |
268 |
97 |
211 |
204 |
207 |
286 |
EBIT Δ r/r |
0.0% |
-28.8% |
5.3% |
-33.2% |
60.9% |
8.0% |
-63.8% |
117.8% |
-3.5% |
1.8% |
37.9% |
EBIT (%) |
18.1% |
12.6% |
14.0% |
9.1% |
14.0% |
14.6% |
5.3% |
11.1% |
10.0% |
10.0% |
13.3% |
Koszty finansowe (mln) |
262 |
295 |
304 |
271 |
58 |
65 |
74 |
50 |
44 |
65 |
73 |
EBITDA (mln) |
498 |
387 |
374 |
327 |
399 |
456 |
302 |
406 |
406 |
418 |
501 |
EBITDA(%) |
29.3% |
22.3% |
22.7% |
19.4% |
22.6% |
24.9% |
16.5% |
21.4% |
19.9% |
20.1% |
23.4% |
Podatek (mln) |
32 |
27 |
-17 |
77 |
6 |
-20 |
9 |
62 |
34 |
19 |
37 |
Zysk Netto (mln) |
15 |
-127 |
-93 |
-203 |
158 |
222 |
10 |
112 |
118 |
63 |
130 |
Zysk netto Δ r/r |
0.0% |
-936.8% |
-26.6% |
117.1% |
-178.1% |
39.9% |
-95.6% |
1048.0% |
4.5% |
-46.5% |
107.2% |
Zysk netto (%) |
0.9% |
-7.3% |
-5.7% |
-12.0% |
9.0% |
12.1% |
0.5% |
5.9% |
5.8% |
3.0% |
6.1% |
EPS |
0.0312 |
-0.26 |
-0.19 |
-0.59 |
0.32 |
0.45 |
0.0199 |
0.23 |
0.23 |
0.12 |
0.26 |
EPS (rozwodnione) |
0.0312 |
-0.26 |
-0.19 |
-0.59 |
0.32 |
0.45 |
0.0198 |
0.22 |
0.23 |
0.12 |
0.25 |
Ilośc akcji (mln) |
488 |
488 |
488 |
344 |
488 |
489 |
493 |
498 |
502 |
506 |
510 |
Ważona ilośc akcji (mln) |
488 |
488 |
488 |
344 |
488 |
490 |
494 |
502 |
507 |
510 |
513 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |