Wall Street Experts
ver. ZuMIgo(08/25)
EL.En. S.p.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 813
EBIT TTM (mln): 100
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) |
73 |
99 |
124 |
154 |
193 |
222 |
149 |
190 |
211 |
151 |
157 |
180 |
218 |
253 |
306 |
346 |
401 |
408 |
571 |
674 |
692 |
566 |
Przychód Δ r/r |
0.0% |
36.4% |
25.0% |
24.2% |
25.3% |
14.6% |
-32.7% |
27.3% |
11.2% |
-28.4% |
4.1% |
14.4% |
20.9% |
16.1% |
21.3% |
12.9% |
15.8% |
1.8% |
40.0% |
17.9% |
2.8% |
-18.3% |
Marża brutto |
32.2% |
35.2% |
52.6% |
50.7% |
65.3% |
56.2% |
51.9% |
47.5% |
50.5% |
45.8% |
46.1% |
44.1% |
43.2% |
42.5% |
40.1% |
38.1% |
38.1% |
33.3% |
36.1% |
36.1% |
18.0% |
42.2% |
EBIT (mln) |
23 |
34 |
10 |
10 |
21 |
28 |
-13 |
9 |
7 |
7 |
10 |
15 |
21 |
28 |
30 |
30 |
38 |
30 |
65 |
81 |
73 |
78 |
EBIT Δ r/r |
0.0% |
48.1% |
-70.7% |
3.1% |
107.6% |
30.8% |
-145.2% |
-168.8% |
-23.8% |
13.1% |
28.2% |
59.7% |
40.5% |
28.4% |
10.3% |
-1.5% |
27.4% |
-21.2% |
115.4% |
24.9% |
-10.0% |
7.4% |
EBIT (%) |
31.4% |
34.1% |
8.0% |
6.6% |
11.0% |
12.6% |
-8.4% |
4.6% |
3.1% |
4.9% |
6.1% |
8.5% |
9.9% |
10.9% |
9.9% |
8.7% |
9.5% |
7.4% |
11.4% |
12.0% |
10.5% |
13.8% |
Koszty finansowe (mln) |
20 |
25 |
-22 |
1 |
-13 |
3 |
1 |
2 |
4 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
26 |
39 |
11 |
14 |
26 |
33 |
-2 |
15 |
14 |
10 |
14 |
23 |
27 |
34 |
31 |
34 |
45 |
36 |
75 |
90 |
91 |
97 |
EBITDA(%) |
36.2% |
38.9% |
9.2% |
8.8% |
13.6% |
14.9% |
-1.6% |
7.9% |
6.6% |
6.4% |
8.7% |
12.8% |
12.3% |
13.3% |
10.0% |
9.8% |
11.3% |
8.8% |
13.1% |
13.3% |
13.1% |
17.2% |
Podatek (mln) |
2 |
3 |
4 |
5 |
10 |
8 |
4 |
4 |
3 |
3 |
4 |
6 |
7 |
10 |
7 |
8 |
10 |
5 |
17 |
20 |
21 |
21 |
Zysk Netto (mln) |
0 |
5 |
26 |
3 |
25 |
14 |
-16 |
0 |
-0 |
3 |
6 |
17 |
14 |
40 |
16 |
17 |
26 |
20 |
45 |
55 |
48 |
52 |
Zysk netto Δ r/r |
0.0% |
1346.5% |
379.9% |
-89.9% |
844.2% |
-43.0% |
-215.3% |
-102.6% |
-166.6% |
-1187.1% |
93.7% |
171.7% |
-13.0% |
181.2% |
-61.3% |
7.4% |
54.9% |
-22.1% |
124.3% |
21.3% |
-12.5% |
7.0% |
Zysk netto (%) |
0.5% |
5.5% |
21.0% |
1.7% |
12.9% |
6.4% |
-11.0% |
0.2% |
-0.1% |
2.1% |
3.9% |
9.2% |
6.6% |
16.0% |
5.1% |
4.9% |
6.5% |
5.0% |
8.0% |
8.2% |
7.0% |
9.1% |
EPS |
0.0 |
0.0631 |
0.33 |
0.0163 |
0.23 |
0.11 |
-0.22 |
0.0169 |
-0.004 |
0.0409 |
0.0794 |
0.21 |
0.19 |
0.52 |
0.2 |
0.22 |
0.34 |
0.26 |
0.57 |
0.69 |
0.6 |
0.64 |
EPS (rozwodnione) |
0.0 |
0.0625 |
0.33 |
0.0156 |
0.23 |
0.11 |
-0.22 |
0.0169 |
-0.004 |
0.0409 |
0.0794 |
0.21 |
0.19 |
0.52 |
0.2 |
0.21 |
0.32 |
0.25 |
0.57 |
0.69 |
0.59 |
0.64 |
Ilośc akcji (mln) |
0 |
74 |
75 |
75 |
77 |
76 |
76 |
77 |
72 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
77 |
78 |
79 |
80 |
80 |
80 |
Ważona ilośc akcji (mln) |
0 |
74 |
76 |
75 |
77 |
76 |
76 |
77 |
72 |
77 |
77 |
77 |
77 |
78 |
80 |
80 |
81 |
80 |
79 |
80 |
82 |
80 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |