ENCE Energía y Celulosa, S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
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Analiza techniczna



Przychody TTM (mln): 874
EBIT TTM (mln): 78
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 506 531 623 690 697 661 539 826 825 828 853 688 664 605 740 832 735 708 820 1,003 830
Przychód Δ r/r 0.0% 5.0% 17.3% 10.8% 1.0% -5.1% -18.4% 53.1% -0.1% 0.3% 3.1% -19.4% -3.4% -8.8% 22.3% 12.4% -11.6% -3.8% 15.8% 22.4% -17.3%
Marża brutto 100.0% 55.3% 50.0% 58.6% 54.4% 47.0% 32.2% 56.1% 55.8% 46.0% 43.9% 36.4% 55.1% 51.4% 55.7% 60.0% 54.5% 46.4% 50.4% 61.1% 23.9%
EBIT (mln) 28 113 106 75 85 56 -85 110 80 82 32 -169 133 73 150 210 33 -40 -176 278 -15
EBIT Δ r/r 0.0% 309.0% -6.1% -29.5% 12.6% -34.4% -252.3% -230.2% -27.2% 2.7% -61.3% -630.0% -179.0% -45.4% 105.8% 40.0% -84.5% -223.5% 338.1% -258.2% -105.3%
EBIT (%) 5.5% 21.4% 17.1% 10.9% 12.1% 8.4% -15.7% 13.3% 9.7% 9.9% 3.7% -24.5% 20.1% 12.0% 20.2% 25.2% 4.4% -5.7% -21.5% 27.7% -1.8%
Koszty finansowe (mln) 0 49 12 8 10 59 26 31 0 11 20 20 23 18 18 15 14 21 17 27 40
EBITDA (mln) 80 161 152 153 124 105 -33 183 154 165 142 24 178 135 207 274 155 77 188 278 87
EBITDA(%) 15.8% 30.3% 24.5% 22.2% 17.8% 15.9% -6.2% 22.2% 18.7% 19.9% 16.7% 3.4% 26.8% 22.4% 28.0% 32.9% 21.0% 10.9% 22.9% 27.7% 10.5%
Podatek (mln) -6 16 3 20 10 0 -39 26 16 20 1 -54 17 12 26 42 -0 -12 9 5 -12
Zysk Netto (mln) 41 49 64 50 58 5 -155 65 41 43 4 -141 50 39 92 129 9 -26 -190 247 -25
Zysk netto Δ r/r 0.0% 19.2% 31.2% -21.7% 15.7% -91.8% -3359.6% -141.9% -36.3% 4.5% -90.0% -3368.6% -135.4% -22.4% 137.1% 40.7% -92.9% -387.0% 620.4% -229.8% -110.0%
Zysk netto (%) 8.1% 9.2% 10.3% 7.3% 8.3% 0.7% -28.7% 7.8% 5.0% 5.2% 0.5% -20.5% 7.5% 6.4% 12.4% 15.5% 1.3% -3.7% -23.2% 24.6% -3.0%
EPS 0.25 0.25 0.38 0.22 0.24 0.023 -0.77 0.24 0.15 0.15 0.0194 -0.56 0.2 0.15 0.37 0.49 0.0379 -0.11 -0.79 1.02 -0.1
EPS (rozwodnione) 0.25 0.25 0.38 0.22 0.24 0.023 -0.77 0.24 0.15 0.15 0.0194 -0.56 0.2 0.15 0.37 0.49 0.0346 -0.11 -0.79 0.95 -0.1
Ilośc akcji (mln) 167 160 170 222 223 229 201 272 277 273 258 250 249 250 245 263 243 243 242 242 242
Ważona ilośc akcji (mln) 167 160 170 222 223 229 201 272 277 273 258 250 250 250 245 263 266 243 242 261 242
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR