Econocom Group SE

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 5 495
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 20 21 22 23
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 966 972 1,038 824 551 590 701 717 759 1,021 1,584 1,538 1,773 2,093 2,316 2,536 2,634 3,000 2,914 2,521 2,367 2,718 2,681 2,744
Przychód Δ r/r 0.0% 0.6% 6.9% -20.7% -33.1% 7.1% 18.8% 2.3% 5.9% 34.5% 55.1% -2.9% 15.2% 18.1% 10.7% 9.5% 3.9% 13.9% -2.9% -13.5% -6.1% 14.8% -1.4% 2.3%
Marża brutto 12.7% 14.4% 14.8% 12.4% 28.8% 26.5% 29.0% 29.7% 27.9% 26.9% 25.4% 13.0% 13.2% 12.6% 12.9% 12.7% 14.3% 11.2% 8.2% 7.9% 8.3% 8.2% 7.6% 14.3%
EBIT (mln) 22 22 11 20 19 14 24 25 29 40 46 69 98 90 111 137 152 116 118 109 124 133 112 110
EBIT Δ r/r 0.0% -2.1% -48.2% 75.0% -3.1% -23.7% 64.1% 5.3% 14.5% 40.4% 14.2% 49.2% 42.3% -7.5% 22.7% 23.9% 10.5% -23.8% 1.6% -7.6% 14.0% 7.7% -16.1% -1.4%
EBIT (%) 2.3% 2.2% 1.1% 2.4% 3.4% 2.5% 3.4% 3.5% 3.8% 3.9% 2.9% 4.5% 5.5% 4.3% 4.8% 5.4% 5.8% 3.9% 4.0% 4.3% 5.2% 4.9% 4.2% 4.0%
Koszty finansowe (mln) 4 5 3 3 -0 -0 7 1 1 1 54 11 14 21 20 25 23 32 37 37 30 28 30 28
EBITDA (mln) 35 44 28 32 33 21 35 28 34 47 98 101 108 103 126 154 172 132 168 149 162 169 150 138
EBITDA(%) 3.6% 4.5% 2.7% 3.9% 5.9% 3.6% 5.0% 3.9% 4.5% 4.6% 6.2% 6.5% 6.1% 4.9% 5.4% 6.1% 6.5% 4.4% 5.8% 5.9% 6.8% 6.2% 5.6% 5.0%
Podatek (mln) 6 7 4 5 5 4 5 6 8 12 13 16 23 21 31 36 32 21 23 18 30 23 26 30
Zysk Netto (mln) 16 11 -7 14 14 10 18 19 20 29 22 47 44 31 58 40 86 39 45 47 66 64 64 38
Zysk netto Δ r/r 0.0% -34.3% -171.1% -289.1% 0.2% -28.3% 77.4% 4.3% 8.0% 41.5% -25.2% 120.6% -7.0% -30.0% 87.2% -31.5% 118.2% -54.4% 13.5% 4.7% 40.2% -2.7% -0.5% -40.5%
Zysk netto (%) 1.7% 1.1% -0.7% 1.7% 2.6% 1.7% 2.6% 2.6% 2.7% 2.8% 1.4% 3.1% 2.5% 1.5% 2.5% 1.6% 3.3% 1.3% 1.5% 1.9% 2.8% 2.3% 2.4% 1.4%
EPS 0.0613 0.0413 -0.0297 0.06 0.0604 0.0444 0.085 0.0928 0.11 0.15 0.11 0.24 0.23 0.16 0.27 0.16 0.37 0.15 0.2 0.22 0.34 0.35 0.36 0.22
EPS (rozwodnione) 0.0613 0.0413 -0.0297 0.06 0.0598 0.0443 0.0838 0.0921 0.11 0.15 0.1 0.22 0.21 0.13 0.26 0.15 0.37 0.15 0.19 0.19 0.3 0.32 0.36 0.22
Ilośc akcji (mln) 261 252 252 240 233 229 213 203 190 187 222 229 230 256 217 215 233 257 228 217 191 180 177 171
Ważona ilośc akcji (mln) 261 252 252 240 236 230 215 204 191 188 222 229 230 259 223 220 237 257 254 241 216 201 178 171
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR