DEME Group NV

Rachunek Zysków i Strat





Przychody TTM (mln): 6 565
EBIT TTM (mln): 483
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,915 2,510 2,570 2,344 1,978 2,366 2,646 2,622 2,196 2,511 2,655 3,285 4,101
Przychód Δ r/r 0.0% 31.1% 2.4% -8.8% -15.6% 19.6% 11.8% -0.9% -16.3% 14.3% 5.7% 23.7% 24.8%
Marża brutto 33.8% 30.5% 30.3% 35.8% 37.5% 32.8% 32.0% 33.1% 32.6% 37.1% 4.8% 100.0% 34.5%
EBIT (mln) 142 194 241 311 203 225 185 126 10 162 100 -469 354
EBIT Δ r/r 0.0% 36.7% 24.7% 28.8% -34.6% 10.6% -17.7% -31.7% -91.9% 1480.7% -38.3% -568.8% -175.4%
EBIT (%) 7.4% 7.7% 9.4% 13.3% 10.3% 9.5% 7.0% 4.8% 0.5% 6.5% 3.8% -14.3% 8.6%
Koszty finansowe (mln) -33 0 0 32 33 21 16 12 12 7 15 23 17
EBITDA (mln) 264 366 434 495 389 402 442 422 270 431 418 -114 758
EBITDA(%) 13.8% 14.6% 16.9% 21.1% 19.7% 17.0% 16.7% 16.1% 12.3% 17.2% 15.8% -3.5% 18.5%
Podatek (mln) 5 38 60 52 22 42 43 30 10 31 31 -160 90
Zysk Netto (mln) 90 101 160 199 155 155 156 125 50 115 113 160 288
Zysk netto Δ r/r 0.0% 12.4% 57.6% 24.7% -22.0% -0.2% 0.3% -19.6% -59.7% 127.3% -1.6% 41.9% 80.1%
Zysk netto (%) 4.7% 4.0% 6.2% 8.5% 7.9% 6.6% 5.9% 4.8% 2.3% 4.6% 4.2% 4.9% 7.0%
EPS 0.0 0.0 35.2 44.36 32.82 33.66 34.28 4.94 1.99 4.53 4.45 6.43 11.38
EPS (rozwodnione) 0.0 0.0 35.2 44.36 32.82 33.66 34.28 4.94 1.99 4.53 4.45 6.43 11.38
Ilośc akcji (mln) 0 0 5 5 5 5 5 25 25 25 25 25 25
Ważona ilośc akcji (mln) 0 0 5 5 5 5 5 25 25 25 25 25 25
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR