Wall Street Experts
ver. ZuMIgo(08/25)
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 |