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