Wall Street Experts
ver. ZuMIgo(08/25)
Danieli & C. Officine Meccaniche S.p.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 350
EBIT TTM (mln): 221
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,495 |
2,002 |
2,411 |
3,115 |
2,018 |
2,284 |
3,079 |
2,369 |
3,033 |
3,055 |
2,756 |
3,310 |
2,632 |
2,615 |
2,712 |
2,384 |
3,040 |
3,472 |
3,912 |
4,350 |
Przychód Δ r/r |
0.0% |
33.9% |
20.4% |
29.2% |
-35.2% |
13.2% |
34.8% |
-23.1% |
28.0% |
0.7% |
-9.8% |
20.1% |
-20.5% |
-0.7% |
3.7% |
-12.1% |
27.6% |
14.2% |
12.6% |
11.2% |
Marża brutto |
45.0% |
41.4% |
38.6% |
41.1% |
3.3% |
43.8% |
45.2% |
57.2% |
25.7% |
27.7% |
28.7% |
22.8% |
26.6% |
28.8% |
29.4% |
30.0% |
25.4% |
18.2% |
23.1% |
29.6% |
EBIT (mln) |
81 |
92 |
135 |
202 |
145 |
224 |
296 |
211 |
182 |
211 |
150 |
90 |
70 |
104 |
102 |
92 |
144 |
210 |
138 |
221 |
EBIT Δ r/r |
0.0% |
13.3% |
47.7% |
49.1% |
-28.4% |
55.1% |
32.1% |
-28.8% |
-13.5% |
15.5% |
-28.7% |
-39.9% |
-22.1% |
47.9% |
-2.3% |
-9.7% |
57.0% |
45.7% |
-34.3% |
60.4% |
EBIT (%) |
5.4% |
4.6% |
5.6% |
6.5% |
7.2% |
9.8% |
9.6% |
8.9% |
6.0% |
6.9% |
5.4% |
2.7% |
2.7% |
4.0% |
3.7% |
3.8% |
4.7% |
6.0% |
3.5% |
5.1% |
Koszty finansowe (mln) |
73 |
39 |
35 |
35 |
26 |
19 |
30 |
16 |
13 |
11 |
10 |
8 |
8 |
6 |
9 |
8 |
4 |
3 |
29 |
19 |
EBITDA (mln) |
175 |
157 |
227 |
310 |
283 |
337 |
392 |
341 |
328 |
330 |
376 |
249 |
199 |
212 |
270 |
202 |
235 |
437 |
256 |
477 |
EBITDA(%) |
11.7% |
7.8% |
9.4% |
9.9% |
14.0% |
14.7% |
12.7% |
14.4% |
10.8% |
10.8% |
13.6% |
7.5% |
7.6% |
8.1% |
10.0% |
8.5% |
7.7% |
12.6% |
6.5% |
11.0% |
Podatek (mln) |
20 |
26 |
67 |
57 |
34 |
41 |
74 |
92 |
45 |
51 |
99 |
18 |
13 |
27 |
39 |
22 |
35 |
68 |
56 |
70 |
Zysk Netto (mln) |
36 |
48 |
74 |
147 |
136 |
202 |
192 |
173 |
163 |
153 |
162 |
88 |
51 |
58 |
67 |
63 |
80 |
219 |
244 |
241 |
Zysk netto Δ r/r |
0.0% |
33.8% |
54.9% |
99.1% |
-7.8% |
48.6% |
-4.9% |
-9.7% |
-6.1% |
-5.6% |
5.4% |
-45.4% |
-42.8% |
15.5% |
14.8% |
-6.2% |
27.5% |
172.7% |
11.4% |
-1.2% |
Zysk netto (%) |
2.4% |
2.4% |
3.1% |
4.7% |
6.7% |
8.8% |
6.2% |
7.3% |
5.4% |
5.0% |
5.9% |
2.7% |
1.9% |
2.2% |
2.5% |
2.6% |
2.6% |
6.3% |
6.2% |
5.5% |
EPS |
0.43 |
0.57 |
0.91 |
1.85 |
1.73 |
2.6 |
2.49 |
2.5 |
2.19 |
2.05 |
2.16 |
1.18 |
0.67 |
0.78 |
0.9 |
0.85 |
1.08 |
2.95 |
3.29 |
2.96 |
EPS (rozwodnione) |
0.43 |
0.57 |
0.91 |
1.85 |
1.73 |
2.6 |
2.49 |
2.5 |
2.19 |
2.05 |
2.16 |
1.18 |
0.67 |
0.78 |
0.9 |
0.85 |
1.08 |
2.95 |
3.29 |
2.96 |
Ilośc akcji (mln) |
80 |
80 |
80 |
78 |
78 |
77 |
77 |
76 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
81 |
Ważona ilośc akcji (mln) |
80 |
80 |
80 |
78 |
78 |
77 |
77 |
76 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
81 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |