Edel SE & Co. KGaA

Rachunek Zysków i Strat


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Przychody TTM (mln): 551
EBIT TTM (mln): 41
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 161 138 139 153 137 139 147 123 130 137 147 156 160 168 180 198 209 209 214 251 277 280 259
Przychód Δ r/r 0.0% -14.0% 0.9% 10.2% -10.7% 1.1% 5.8% -16.3% 5.8% 5.9% 6.9% 6.0% 3.1% 4.9% 7.1% 10.0% 5.6% 0.2% 2.2% 17.4% 10.2% 1.2% -7.7%
Marża brutto 26.8% 29.5% 32.6% 31.2% 155.7% 162.2% 34.9% 65.3% 69.3% 63.1% 65.9% 49.6% 50.0% 47.9% 50.3% 48.3% 49.3% 47.3% 46.9% 49.6% 47.8% 47.8% 77.1%
EBIT (mln) -18 1 6 12 12 5 2 4 7 7 8 7 6 5 9 16 9 6 7 16 19 16 0
EBIT Δ r/r 0.0% -106.2% 448.6% 93.7% -0.8% -57.2% -68.7% 134.1% 86.5% 6.9% 6.4% -13.5% -6.6% -13.2% 70.4% 72.7% -45.5% -32.9% 26.8% 110.2% 20.0% -12.2% -100.0%
EBIT (%) -11.0% 0.8% 4.3% 7.6% 8.5% 3.6% 1.1% 3.0% 5.2% 5.3% 5.3% 4.3% 3.9% 3.2% 5.1% 8.0% 4.1% 2.8% 3.4% 6.2% 6.7% 5.8% 0.0%
Koszty finansowe (mln) 1 0 0 0 0 0 0 3 3 2 2 2 2 2 3 2 2 2 2 2 1 2 3
EBITDA (mln) -22 -3 8 9 111 122 2 13 14 13 14 13 13 12 16 23 17 15 17 25 28 25 33
EBITDA(%) -13.9% -1.8% 5.8% 5.9% 80.9% 88.0% 1.1% 10.7% 10.5% 9.8% 9.4% 8.4% 8.2% 7.3% 8.8% 11.7% 8.2% 7.3% 7.9% 9.8% 10.1% 9.1% 12.7%
Podatek (mln) -119 -1 -1 -0 92 111 3 -1 1 1 1 1 1 1 2 2 3 2 3 7 8 7 7
Zysk Netto (mln) 96 -2 1 2 11 3 -4 -7 2 3 4 3 3 3 3 4 3 2 3 7 12 12 11
Zysk netto Δ r/r 0.0% -101.7% -131.9% 315.0% 430.7% -76.6% -249.5% 77.5% -131.4% 56.2% 0.9% -19.9% 7.3% -14.7% 23.9% 26.6% -17.0% -50.4% 52.4% 159.4% 76.2% 4.9% -9.2%
Zysk netto (%) 59.9% -1.2% 0.4% 1.4% 8.4% 1.9% -2.7% -5.8% 1.7% 2.5% 2.4% 1.8% 1.9% 1.5% 1.8% 2.0% 1.6% 0.8% 1.2% 2.6% 4.2% 4.3% 4.3%
EPS 4.63 -0.0787 0.1 0.02 0.52 0.12 -0.18 -0.32 0.1 0.15 0.16 0.13 0.14 0.12 0.15 0.19 0.16 0.0775 0.12 0.31 0.54 0.57 0.51
EPS (rozwodnione) 4.63 -0.0787 0.1 0.02 0.52 0.12 -0.18 -0.32 0.1 0.15 0.16 0.13 0.14 0.12 0.15 0.19 0.16 0.0775 0.12 0.31 0.54 0.57 0.51
Ilośc akcji (mln) 21 21 2 22 22 23 23 22 22 23 22 22 22 21 21 21 21 21 21 21 21 21 22
Ważona ilośc akcji (mln) 21 21 2 22 22 23 23 22 22 23 22 22 22 21 21 21 21 21 21 21 21 21 22
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR