EFG International AG

Rachunek Zysków i Strat





Przychody TTM (mln): 4 139
EBIT TTM (mln): 638
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Przychód (mln) 200 239 338 634 915 946 859 321 753 807
Przychód Δ r/r 0.0% 19.3% 41.7% 87.5% 44.2% 3.4% -9.2% -62.6% 134.6% 7.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 71 91 138 620 894 823 257 -590 -82 344
EBIT Δ r/r 0.0% 28.9% 51.2% 348.8% 44.4% -8.0% -68.8% -329.9% -86.2% -522.2%
EBIT (%) 35.4% 38.2% 40.8% 97.7% 97.8% 86.9% 29.9% -183.8% -10.8% 42.6%
Koszty finansowe (mln) 29 40 93 359 522 575 150 157 208 213
EBITDA (mln) 92 121 232 642 928 894 345 -540 -84 371
EBITDA(%) 45.9% 50.9% 68.4% 101.1% 101.4% 94.4% 40.1% -168.0% -11.2% 46.0%
Podatek (mln) 9 8 17 30 41 26 5 -26 2 20
Zysk Netto (mln) 33 43 121 230 332 222 101 -722 -294 111
Zysk netto Δ r/r 0.0% 29.8% 180.8% 90.2% 44.4% -33.2% -54.4% -813.9% -59.3% -137.7%
Zysk netto (%) 16.6% 18.0% 35.7% 36.2% 36.3% 23.4% 11.8% -224.8% -39.0% 13.7%
EPS 5.88 1.13 0.72 1.39 2.06 1.33 0.57 -5.52 -2.19 0.73
EPS (rozwodnione) 5.88 1.13 0.72 1.39 2.05 1.32 0.55 -5.52 -2.19 0.71
Ilośc akcji (mln) 6 38 117 147 147 144 135 131 134 141
Ważona ilośc akcji (mln) 6 38 117 147 147 145 139 131 134 146
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF