CEWE Stiftung & Co. KGaA

Rachunek Zysków i Strat





Przychody TTM (mln): 814
EBIT TTM (mln): 94
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 439 416 428 431 401 413 420 410 447 469 503 529 524 554 593 599 653 715 727 693 741 780 833
Przychód Δ r/r 0.0% -5.2% 3.0% 0.6% -7.1% 3.2% 1.6% -2.4% 9.0% 5.0% 7.3% 5.0% -0.9% 5.8% 7.0% 1.1% 9.0% 9.4% 1.7% -4.7% 7.0% 5.3% 6.7%
Marża brutto 58.9% 60.4% 61.6% 64.5% 65.2% 62.6% 61.5% 62.6% 62.2% 63.0% 63.2% 64.3% 69.2% 71.0% 71.6% 72.1% 72.8% 74.2% 76.7% 77.0% 75.6% 41.6% 81.3%
EBIT (mln) 19 15 16 335 320 324 12 56 2 6 28 29 33 37 47 49 54 59 82 74 76 93 86
EBIT Δ r/r 0.0% -19.3% 4.5% 2004.0% -4.5% 1.2% -96.2% 352.2% -96.9% 248.2% 367.5% 3.9% 11.1% 12.7% 27.8% 4.7% 9.2% 10.0% 39.1% -10.3% 3.3% 22.3% -7.6%
EBIT (%) 4.3% 3.7% 3.7% 77.7% 79.9% 78.4% 2.9% 13.6% 0.4% 1.3% 5.6% 5.6% 6.2% 6.6% 7.9% 8.2% 8.2% 8.3% 11.3% 10.6% 10.3% 11.9% 10.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 2 0 2 2 1 1 2 1 1 4 3 2 2 0 2
EBITDA (mln) 57 58 60 375 357 363 53 93 69 40 66 67 66 76 92 93 94 116 138 126 130 147 142
EBITDA(%) 13.1% 14.0% 14.1% 87.0% 89.1% 87.7% 12.6% 22.7% 15.3% 8.4% 13.1% 12.7% 12.7% 13.8% 15.5% 15.4% 14.3% 16.2% 18.9% 18.2% 17.5% 18.8% 17.0%
Podatek (mln) -6 -7 -11 0 0 0 3 9 13 -11 8 6 10 14 16 15 17 22 24 24 24 28 27
Zysk Netto (mln) 9 4 1 0 0 0 7 7 14 19 19 22 21 23 30 34 36 32 52 49 51 57 60
Zysk netto Δ r/r 0.0% -60.0% -67.8% -100.0% 0.0% 0.0% inf% -4.3% 103.5% 35.5% 1.3% 14.8% -1.2% 8.1% 31.5% 10.5% 8.1% -12.3% 63.2% -5.8% 4.4% 12.2% 4.8%
Zysk netto (%) 2.1% 0.9% 0.3% 0.0% 0.0% 0.0% 1.7% 1.6% 3.1% 4.0% 3.7% 4.1% 4.1% 4.2% 5.1% 5.6% 5.6% 4.5% 7.1% 7.1% 6.9% 7.3% 7.2%
EPS 1.22 0.41 0.04 0.0 0.0 0.0 1.01 0.99 2.02 2.84 2.55 3.39 3.08 3.15 4.25 4.59 5.06 4.41 7.2 6.77 7.2 8.1 8.64
EPS (rozwodnione) 1.22 0.41 0.04 0.0 0.0 0.0 1.01 0.99 2.02 2.84 2.55 3.36 3.07 3.15 4.23 4.54 5.01 4.38 7.15 6.72 7.19 8.1 8.63
Ilośc akcji (mln) 6 5 5 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 6 7 7 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR