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