Wall Street Experts
ver. ZuMIgo(08/25)
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 |