EFG International AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
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Analiza techniczna



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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 215 215 215 215 81 81 81 81 188 188 188 188 202 202 202 202 166 330 335 343 377 353 344 341 377 636 486 560 571 780 843 717 750 758 877 804 954 1,182 1,259 1,378
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-62.11%</span> <span style="color:red">-62.11%</span> <span style="color:red">-62.11%</span> <span style="color:red">-62.11%</span> 131.4% 131.4% 131.4% 131.4% 7.2% 7.2% 7.2% 7.2% <span style="color:red">-17.51%</span> 63.4% 66.1% 69.8% 126.2% 7.0% 2.5% <span style="color:red">-0.41%</span> 0.1% 80.2% 41.4% 64.2% 51.5% 22.6% 73.5% 28.0% 31.3% <span style="color:red">-2.91%</span> 4.0% 12.1% 27.4% 56.0% 43.5% 71.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 50.5% 53.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 124.8% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 18 18 18 18 17 17 17 17 178 178 178 178 7 7 7 7 14 276 305 340 299 294 330 308 186 566 627 512 539 723 746 653 610 612 674 664 788 974 1,076 1,165
EBIT (mln) 65 65 65 65 -159 -159 -159 -159 -20 -20 -20 -20 86 86 86 86 81 68 16 6 108 62 12 37 -20 78 -115 48 122 46 122 53 109 138 55 119 118 190 168 195
EBIT Δ kw/kw 140.8% 140.8% 140.8% 140.8% 681.8% 681.8% 681.8% 681.8% 123.7% 123.7% 123.7% 123.7% 6.2% 26.0% 437.7% 1436.2% 24.7% 12730000000.0% 32.2% 12780000000.0% 629.6% 19.8% 110.5% 22.1% 116.6% 68.8% 194.5% 8.7% 12.2% 66.6% 122.4% 55.8% 7.9% 27.4% 67.5% 39.0% 22427500000.0% 22427500000.0% 22427500000.0% 22427500000.0%
EBIT (%) 30.3% 30.3% 30.3% 30.3% <span style="color:red">-195.76%</span> <span style="color:red">-195.76%</span> <span style="color:red">-195.76%</span> <span style="color:red">-195.76%</span> <span style="color:red">-10.82%</span> <span style="color:red">-10.82%</span> <span style="color:red">-10.82%</span> <span style="color:red">-10.82%</span> 42.6% 42.6% 42.6% 42.6% 48.6% 20.7% 4.8% 1.6% 28.5% 17.7% 3.5% 11.0% <span style="color:red">-5.39%</span> 12.2% <span style="color:red">-23.70%</span> 8.6% 21.4% 5.9% 14.5% 7.3% 14.5% 18.2% 6.2% 14.8% 12.4% 16.1% 13.4% 14.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 38 38 38 38 39 39 39 39 52 52 52 52 53 53 53 53 51 51 53 0 0 0 0 0 0 0 0 0 0 46 45 34 25 20 17 16 33 55 51 72
Amortyzacja (mln) 22 22 22 22 13 13 13 13 -1 -1 -1 -1 7 7 7 7 4 -68 -16 -6 -108 -62 -12 -37 20 -78 115 -48 -122 41 39 42 35 40 42 42 40 40 39 42
EBITDA (mln) 87 87 87 87 -147 -147 -147 -147 -21 -21 -21 -21 93 93 93 93 85 -15 14 -4 -30 -5 1 -5 236 -9 9 -1 -91 -5 -46 -8 -8 -18 43 -12 -10 -31 -13 -11
EBITDA(%) 40.5% 40.5% 40.5% 40.5% <span style="color:red">-180.18%</span> <span style="color:red">-180.18%</span> <span style="color:red">-180.18%</span> <span style="color:red">-180.18%</span> <span style="color:red">-11.18%</span> <span style="color:red">-11.18%</span> <span style="color:red">-11.18%</span> <span style="color:red">-11.18%</span> 46.0% 46.0% 46.0% 46.0% 51.0% <span style="color:red">-4.58%</span> 4.0% <span style="color:red">-1.31%</span> <span style="color:red">-7.91%</span> <span style="color:red">-1.53%</span> 0.3% <span style="color:red">-1.55%</span> 62.7% <span style="color:red">-1.43%</span> 1.8% <span style="color:red">-0.23%</span> <span style="color:red">-16.01%</span> <span style="color:red">-0.69%</span> <span style="color:red">-5.39%</span> <span style="color:red">-1.10%</span> <span style="color:red">-1.01%</span> <span style="color:red">-2.39%</span> 4.9% <span style="color:red">-1.43%</span> <span style="color:red">-1.08%</span> <span style="color:red">-2.62%</span> <span style="color:red">-1.02%</span> <span style="color:red">-0.81%</span>
NOPLAT (mln) 27 27 27 27 -199 -199 -199 -199 -72 -72 -72 -72 36 36 36 36 21 54 30 2 78 59 14 34 191 70 -141 48 32 42 81 47 105 133 112 119 118 169 164 194
Podatek (mln) 1 1 1 1 -6 -6 -6 -6 1 1 1 1 5 5 5 5 2 6 2 7 10 9 4 10 13 5 19 0 7 9 14 10 21 22 9 18 16 22 8 31
Zysk Netto (mln) 26 26 26 26 -192 -192 -192 -192 -73 -73 -73 -73 31 31 31 31 19 47 28 -6 67 48 9 22 203 64 -125 46 24 32 63 35 80 106 99 100 102 148 156 163
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-837.72%</span> <span style="color:red">-837.72%</span> <span style="color:red">-837.72%</span> <span style="color:red">-837.72%</span> <span style="color:red">-62.09%</span> <span style="color:red">-62.09%</span> <span style="color:red">-62.09%</span> <span style="color:red">-62.09%</span> <span style="color:red">-142.45%</span> <span style="color:red">-142.45%</span> <span style="color:red">-142.45%</span> <span style="color:red">-142.45%</span> <span style="color:red">-38.56%</span> 52.0% <span style="color:red">-11.08%</span> <span style="color:red">-119.73%</span> 253.7% 1.9% <span style="color:red">-67.27%</span> <span style="color:red">-463.93%</span> 202.1% 32.6% <span style="color:red">-1492.22%</span> 108.6% <span style="color:red">-88.23%</span> <span style="color:red">-50.39%</span> <span style="color:red">-150.04%</span> <span style="color:red">-24.84%</span> 236.8% 238.1% 58.4% 188.2% 26.8% 38.6% 56.7% 62.3%
Zysk netto (%) 12.1% 12.1% 12.1% 12.1% <span style="color:red">-236.16%</span> <span style="color:red">-236.16%</span> <span style="color:red">-236.16%</span> <span style="color:red">-236.16%</span> <span style="color:red">-38.69%</span> <span style="color:red">-38.69%</span> <span style="color:red">-38.69%</span> <span style="color:red">-38.69%</span> 15.3% 15.3% 15.3% 15.3% 11.4% 14.2% 8.2% <span style="color:red">-1.78%</span> 17.8% 13.6% 2.6% 6.5% 53.9% 10.0% <span style="color:red">-25.78%</span> 8.3% 4.2% 4.0% 7.4% 4.9% 10.7% 14.1% 11.3% 12.5% 10.7% 12.5% 12.4% 11.8%
EPS 0.19 0.19 0.19 0.19 -1.43 -1.43 -1.43 -1.43 -0.57 -0.57 -0.57 -0.57 0.21 0.21 0.21 0.21 0.12 0.31 0.18 -0.0405 0.43 0.31 0.0517 0.13 0.84 0.21 -0.43 0.15 0.0797 0.11 0.22 0.12 0.28 0.36 0.33 0.33 0.3 0.45 0.49 0.51
EPS (rozwodnione) 0.19 0.19 0.19 0.19 -1.43 -1.43 -1.43 -1.43 -0.57 -0.57 -0.57 -0.57 0.21 0.21 0.21 0.21 0.12 0.31 0.18 -0.0405 0.43 0.31 0.0573 0.13 0.84 0.21 -0.43 0.15 0.0786 0.1 0.2 0.11 0.26 0.34 0.31 0.32 0.29 0.44 0.48 0.49
Ilośc akcji (mln) 139 139 139 139 134 134 134 134 127 127 127 127 146 146 146 146 153 152 153 151 156 155 174 171 241 302 290 309 300 288 291 292 291 297 302 305 303 303 303 300
Ważona ilośc akcji (mln) 139 139 139 139 134 134 134 134 127 127 127 127 146 146 146 146 153 153 153 151 157 155 157 173 241 299 290 306 304 302 311 308 311 313 321 316 320 315 308 311
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF