De'Longhi S.p.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,299 1,321 1,234 1,363 1,491 1,533 1,404 1,626 1,429 1,530 1,633 1,727 1,891 1,845 1,973 2,078 2,099 2,349 3,220 3,156 3,076 3,490
Przychód Δ r/r 0.0% 1.7% -6.6% 10.5% 9.4% 2.9% -8.4% 15.8% -12.1% 7.0% 6.7% 5.8% 9.5% -2.4% 6.9% 5.3% 1.0% 11.9% 37.1% -2.0% -2.5% 13.5%
Marża brutto 27.2% 26.1% 49.4% 47.6% 48.5% 48.0% 50.3% 52.4% 52.9% 31.2% 30.6% 30.0% 31.0% 31.6% 30.6% 30.4% 29.5% 30.9% 30.4% 25.5% 10.9% 32.0%
EBIT (mln) 85 74 67 82 104 111 92 148 172 192 196 213 233 239 246 243 200 261 380 248 336 432
EBIT Δ r/r 0.0% -12.6% -8.8% 21.7% 26.3% 7.3% -16.9% 59.7% 16.8% 11.5% 2.1% 8.3% 9.5% 2.9% 2.6% -0.9% -17.9% 30.8% 45.5% -34.7% 35.3% 28.7%
EBIT (%) 6.5% 5.6% 5.5% 6.0% 7.0% 7.3% 6.6% 9.1% 12.1% 12.6% 12.0% 12.3% 12.3% 13.0% 12.4% 11.7% 9.5% 11.1% 11.8% 7.9% 10.9% 12.4%
Koszty finansowe (mln) -34 -42 -40 -47 -51 -53 -35 -36 -34 12 12 11 7 6 6 4 4 5 6 11 2 3
EBITDA (mln) 167 153 105 120 145 163 130 193 203 204 215 229 259 286 279 290 278 342 474 354 444 550
EBITDA(%) 12.8% 11.6% 8.5% 8.8% 9.7% 10.6% 9.3% 11.9% 14.2% 13.3% 13.2% 13.3% 13.7% 15.5% 14.1% 13.9% 13.2% 14.6% 14.7% 11.2% 14.4% 15.8%
Podatek (mln) 17 5 3 21 21 18 24 36 44 36 40 44 49 59 49 40 35 56 89 58 77 104
Zysk Netto (mln) 22 15 25 40 31 40 33 75 91 118 117 127 150 167 178 185 161 200 311 177 250 311
Zysk netto Δ r/r 0.0% -32.4% 63.9% 59.9% -21.4% 29.2% -18.8% 129.1% 20.5% 30.3% -0.9% 8.2% 18.2% 12.0% 6.5% 3.6% -12.8% 24.3% 55.4% -43.0% 41.1% 24.1%
Zysk netto (%) 1.7% 1.1% 2.0% 2.9% 2.1% 2.6% 2.3% 4.6% 6.3% 7.7% 7.2% 7.3% 7.9% 9.1% 9.0% 8.9% 7.7% 8.5% 9.7% 5.6% 8.1% 8.9%
EPS 0.15 0.24 0.17 0.27 0.2 0.27 0.22 0.5 0.6 0.79 0.78 0.85 1.0 1.12 1.19 1.24 1.08 1.34 2.08 1.18 1.66 2.05
EPS (rozwodnione) 0.15 0.24 0.17 0.27 0.2 0.27 0.22 0.5 0.6 0.79 0.78 0.85 1.0 1.12 1.18 1.22 1.06 1.31 2.03 1.16 1.65 2.05
Ilośc akcji (mln) 150 147 146 150 150 150 147 150 150 150 150 149 150 149 150 149 150 149 150 150 150 151
Ważona ilośc akcji (mln) 150 147 146 150 150 150 147 150 150 150 150 150 150 149 151 151 151 153 153 153 152 151
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR