AmRest Holdings SE

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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 114 130 164 237 345 487 506 596 578 650 690 784 955 1,261 1,547 1,962 1,523 1,917 2,422 2,432 2,556
Przychód Δ r/r 0.0% 14.2% 26.4% 44.1% 45.7% 41.1% 3.7% 17.8% -2.9% 12.4% 6.1% 13.6% 21.9% 32.0% 22.7% 26.8% -22.4% 25.9% 26.3% 0.4% 5.1%
Marża brutto 12.6% 13.1% 13.6% 13.9% 11.2% 9.3% 8.5% 10.4% 11.1% 14.9% 15.3% 17.4% 17.2% 16.5% 11.9% 12.5% 4.0% 11.1% 11.1% 12.7% 12.6%
EBIT (mln) 5 6 12 19 20 19 17 23 28 18 34 47 63 71 72 106 -64 103 130 104 118
EBIT Δ r/r 0.0% 19.9% 96.0% 60.3% 5.3% -0.9% -11.3% 35.5% 20.3% -37.4% 95.2% 36.0% 34.7% 13.4% 0.2% 47.5% -160.1% -262.4% 26.0% -20.3% 14.2%
EBIT (%) 4.3% 4.6% 7.1% 7.9% 5.7% 4.0% 3.4% 3.9% 4.9% 2.7% 5.0% 6.0% 6.6% 5.7% 4.6% 5.4% -4.2% 5.4% 5.4% 4.3% 4.6%
Koszty finansowe (mln) 3 2 1 2 5 8 9 10 12 10 10 9 8 11 13 45 47 41 47 63 83
EBITDA (mln) 14 16 26 35 32 48 49 62 77 64 83 103 124 149 171 344 190 355 382 395 378
EBITDA(%) 12.6% 12.4% 16.0% 14.7% 9.1% 9.9% 9.7% 10.4% 13.2% 9.8% 12.0% 13.2% 13.0% 11.8% 11.1% 17.6% 12.5% 18.5% 15.8% 16.2% 14.8%
Podatek (mln) 0 -2 3 4 4 2 2 -2 7 3 5 1 7 7 16 26 -18 22 21 5 21
Zysk Netto (mln) 3 6 10 14 5 9 10 13 22 2 12 38 43 44 43 65 -184 33 7 45 8
Zysk netto Δ r/r 0.0% 99.6% 74.8% 34.0% -62.8% 86.7% 7.0% 27.4% 74.5% -89.3% 404.3% 211.1% 15.2% 0.9% -1.5% 51.4% -382.2% -117.9% -79.9% 580.3% -81.1%
Zysk netto (%) 2.5% 4.4% 6.1% 5.7% 1.5% 1.9% 2.0% 2.2% 3.9% 0.4% 1.7% 4.8% 4.5% 3.5% 2.8% 3.3% -12.1% 1.7% 0.3% 1.8% 0.3%
EPS 0.0288 0.0463 0.0744 0.1 0.0552 0.0655 0.0606 0.0601 0.11 0.0113 0.057 0.18 0.2 0.2 0.2 0.3 -0.84 0.15 0.0301 0.21 0.0415
EPS (rozwodnione) 0.0288 0.0463 0.0742 0.0975 0.0549 0.0655 0.048 0.0583 0.1 0.0111 0.057 0.18 0.2 0.2 0.2 0.29 -0.84 0.15 0.0301 0.21 0.0
Ilośc akcji (mln) 100 124 135 139 142 142 168 206 212 212 212 212 212 212 215 221 219 219 219 219 205
Ważona ilośc akcji (mln) 100 124 135 139 142 142 212 213 214 215 212 212 212 212 217 221 219 220 219 219 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR