Elmos Semiconductor SE

Rachunek Zysków i Strat





Przychody TTM (mln): 592
EBIT TTM (mln): 160
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 121 143 147 0 0 175 124 185 194 180 189 210 220 229 250 278 273 233 322 447 575 581
Przychód Δ r/r 0.0% 18.1% 2.6% -100.0% 0.0% inf% -29.3% 49.2% 5.2% -7.3% 5.0% 10.8% 4.8% 4.1% 9.5% 10.8% -1.5% -14.9% 38.5% 38.9% 28.6% 1.1%
Marża brutto 50.6% 51.3% 48.1% inf% inf% 43.2% 29.0% 45.3% 46.1% 42.2% 41.9% 43.6% 41.7% 42.3% 43.9% 45.2% 45.9% 39.8% 44.9% 46.4% 47.2% 43.8%
EBIT (mln) 10 16 18 127 146 18 9 24 28 13 14 24 26 25 38 51 42 9 64 111 151 140
EBIT Δ r/r 0.0% 62.8% 9.9% 606.3% 15.0% -87.6% -49.9% 166.6% 17.0% -54.3% 9.6% 72.6% 5.9% -2.2% 51.4% 32.9% -18.3% -79.2% 638.2% 73.8% 35.7% -6.8%
EBIT (%) 8.3% 11.4% 12.2% 0.0% 0.0% 10.3% 7.3% 13.1% 14.5% 7.2% 7.5% 11.7% 11.8% 11.1% 15.3% 18.4% 15.2% 3.7% 19.8% 24.8% 26.2% 24.1%
Koszty finansowe (mln) 0 0 8 0 0 3 2 2 2 4 2 2 2 3 3 1 2 1 1 2 3 3
EBITDA (mln) 36 42 39 143 165 37 37 40 46 31 38 50 53 54 61 77 75 40 95 154 193 211
EBITDA(%) 29.8% 29.5% 26.9% 0.0% 0.0% 21.3% 29.6% 21.9% 23.6% 17.1% 19.9% 23.9% 24.2% 23.6% 24.5% 27.6% 27.5% 17.0% 29.5% 34.5% 33.5% 36.3%
Podatek (mln) 19 22 8 0 0 4 -6 4 7 1 3 4 7 7 11 14 10 2 19 37 50 42
Zysk Netto (mln) 10 16 10 0 0 10 12 18 19 8 9 18 16 16 25 35 19 6 40 71 99 129
Zysk netto Δ r/r 0.0% 62.8% -36.6% -100.0% 0.0% inf% 17.3% 45.6% 8.1% -58.3% 17.7% 93.7% -11.4% -1.9% 57.1% 42.1% -47.6% -65.5% 520.1% 79.3% 38.9% 29.8%
Zysk netto (%) 8.3% 11.4% 7.0% 0.0% 0.0% 5.9% 9.9% 9.6% 9.9% 4.4% 5.0% 8.7% 7.4% 6.9% 10.0% 12.8% 6.8% 2.8% 12.4% 16.0% 17.2% 22.1%
EPS 0.52 0.74 0.52 0.0 0.0 0.55 -0.63 0.92 0.98 0.42 0.49 0.94 0.82 0.8 1.26 1.79 0.95 0.35 2.24 4.17 5.79 7.51
EPS (rozwodnione) 0.52 0.73 0.52 0.0 0.0 0.55 -0.63 0.91 0.96 0.41 0.48 0.92 0.81 0.8 1.25 1.79 0.95 0.35 2.24 4.17 5.79 7.51
Ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 20 20 20 20 20 18 18 17 17 17
Ważona ilośc akcji (mln) 19 19 19 19 19 19 19 20 20 19 20 20 20 20 20 20 20 18 18 17 17 17
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR