Ercros, S.A.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 812
EBIT TTM (mln): -6
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 214 433 774 870 866 613 609 686 678 625 604 618 603 686 672 670 569 800 999 725
Przychód Δ r/r 0.0% inf% 102.3% 78.9% 12.4% -0.4% -29.3% -0.5% 12.6% -1.2% -7.8% -3.4% 2.4% -2.5% 13.8% -2.0% -0.3% -15.1% 40.7% 24.8% -27.4%
Marża brutto 0.0% 100.0% 43.1% 45.2% 3.2% 42.7% 52.0% 49.2% 46.5% 47.4% 47.3% 48.4% 51.7% 40.4% 36.9% 35.2% 34.4% 38.8% 33.4% 30.6% 14.0%
EBIT (mln) -18 -13 59 16 -13 4 -47 -9 9 -3 9 0 17 51 34 43 29 15 54 92 -5
EBIT Δ r/r 0.0% -28.1% -555.7% -73.1% -182.3% -129.6% -1308.0% -81.5% -201.9% -132.8% -417.4% -98.0% 9261.1% 201.9% -32.5% 25.9% -33.6% -48.0% 259.4% 71.7% -105.2%
EBIT (%) 0.0% -6.0% 13.6% 2.0% -1.5% 0.4% -7.6% -1.4% 1.3% -0.4% 1.5% 0.0% 2.7% 8.4% 5.0% 6.4% 4.3% 2.6% 6.7% 9.2% -0.7%
Koszty finansowe (mln) 5 1 22 15 7 10 5 -5 11 10 10 8 6 6 5 5 6 5 4 4 10
EBITDA (mln) 0 -18 88 58 80 -152 -28 11 28 19 28 20 37 61 66 63 60 47 86 122 31
EBITDA(%) 0.0% -8.5% 20.4% 7.5% 9.2% -17.6% -4.5% 1.8% 4.1% 2.8% 4.5% 3.3% 6.0% 10.1% 9.7% 9.4% 9.0% 8.2% 10.7% 12.2% 4.3%
Podatek (mln) 0 0 0 -2 0 203 1 0 -0 -1 -1 -5 -0 0 -16 -7 -8 1 8 17 -24
Zysk Netto (mln) -18 -33 38 5 -34 -20,302 -50 -12 -1 -12 -4 -6 7 45 45 45 31 6 43 63 28
Zysk netto Δ r/r 0.0% 84.1% -217.6% -87.4% -790.9% 60484.9% -99.8% -75.0% -92.8% 1247.8% -69.1% 67.7% -215.1% 523.8% -1.3% 0.7% -30.8% -79.8% 592.0% 45.5% -56.2%
Zysk netto (%) 0.0% -15.3% 8.9% 0.6% -3.9% -2343.0% -8.1% -2.0% -0.1% -1.8% -0.6% -1.0% 1.2% 7.5% 6.5% 6.7% 4.6% 1.1% 5.4% 6.3% 3.8%
EPS -0.76 -1.4 0.82 0.066 -0.38 -20.18 -0.5 -0.12 -0.0089 -0.12 -0.0362 -0.0571 0.0635 0.4 0.4 0.41 0.29 0.061 0.44 0.67 0.29
EPS (rozwodnione) -0.76 -1.4 0.82 0.066 -0.38 -20.18 -0.5 -0.12 -0.0089 -0.12 -0.0362 -0.0571 0.0635 0.4 0.4 0.41 0.29 0.061 0.44 0.67 0.29
Ilośc akcji (mln) 23 23 58 72 87 1,006 101 101 101 101 104 110 114 114 112 109 106 103 99 94 94
Ważona ilośc akcji (mln) 23 23 58 72 87 1,006 101 101 101 101 104 110 114 114 112 109 106 103 99 94 94
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR