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