Wall Street Experts
ver. ZuMIgo(08/25)
Enea AB (publ)
Rachunek Zysków i Strat
Przychody TTM (mln): 894
EBIT TTM (mln): 104
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 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
684 |
549 |
656 |
712 |
750 |
821 |
918 |
778 |
726 |
722 |
530 |
409 |
429 |
481 |
501 |
589 |
842 |
1,012 |
915 |
976 |
928 |
913 |
Przychód Δ r/r |
0.0% |
-19.8% |
19.4% |
8.7% |
5.3% |
9.4% |
11.8% |
-15.2% |
-6.6% |
-0.6% |
-26.6% |
-22.9% |
5.1% |
12.2% |
4.1% |
17.5% |
42.9% |
20.2% |
-9.6% |
6.6% |
-4.9% |
-1.6% |
Marża brutto |
92.4% |
90.9% |
84.1% |
77.0% |
45.9% |
47.6% |
49.4% |
43.1% |
51.8% |
42.0% |
73.8% |
72.7% |
71.8% |
69.6% |
70.4% |
71.8% |
73.6% |
73.0% |
68.0% |
64.1% |
77.0% |
0.7% |
EBIT (mln) |
-388 |
-28 |
0 |
56 |
68 |
72 |
73 |
-4 |
67 |
3 |
134 |
82 |
94 |
110 |
119 |
104 |
189 |
255 |
189 |
216 |
118 |
-502 |
EBIT Δ r/r |
0.0% |
-92.8% |
-101.4% |
14000.0% |
19.8% |
6.6% |
1.4% |
-105.6% |
-1734.8% |
-96.3% |
5248.3% |
-38.8% |
14.2% |
17.3% |
8.0% |
-12.7% |
82.2% |
34.9% |
-26.0% |
14.5% |
-45.3% |
-524.9% |
EBIT (%) |
-56.7% |
-5.1% |
0.1% |
7.9% |
9.0% |
8.8% |
8.0% |
-0.5% |
9.3% |
0.3% |
25.4% |
20.1% |
21.9% |
22.9% |
23.7% |
17.6% |
22.4% |
25.2% |
20.6% |
22.1% |
12.7% |
-55.0% |
Koszty finansowe (mln) |
1 |
8 |
0 |
0 |
0 |
0 |
0 |
10 |
4 |
5 |
0 |
0 |
0 |
0 |
1 |
2 |
24 |
26 |
9 |
11 |
18 |
27 |
EBITDA (mln) |
-97 |
-30 |
35 |
67 |
69 |
77 |
112 |
9 |
72 |
11 |
157 |
102 |
114 |
131 |
142 |
123 |
225 |
315 |
280 |
392 |
294 |
213 |
EBITDA(%) |
-14.2% |
-5.4% |
5.4% |
9.4% |
9.2% |
9.4% |
12.3% |
1.2% |
9.9% |
1.5% |
29.6% |
25.1% |
26.5% |
27.3% |
28.3% |
20.9% |
26.7% |
31.1% |
30.7% |
40.1% |
31.7% |
23.3% |
Podatek (mln) |
20 |
8 |
9 |
-9 |
21 |
6 |
-7 |
-5 |
22 |
13 |
23 |
21 |
21 |
25 |
29 |
15 |
19 |
33 |
22 |
21 |
-8 |
-6 |
Zysk Netto (mln) |
-312 |
-42 |
-6 |
69 |
48 |
71 |
88 |
4 |
46 |
-6 |
115 |
63 |
75 |
88 |
95 |
83 |
142 |
170 |
142 |
200 |
109 |
-551 |
Zysk netto Δ r/r |
0.0% |
-86.6% |
-84.9% |
-1200.0% |
-30.2% |
47.1% |
24.1% |
-95.3% |
1001.3% |
-114.0% |
-1891.0% |
-45.2% |
17.9% |
18.1% |
7.5% |
-12.1% |
70.3% |
19.8% |
-16.1% |
40.7% |
-45.6% |
-605.4% |
Zysk netto (%) |
-45.6% |
-7.6% |
-1.0% |
9.7% |
6.5% |
8.7% |
9.6% |
0.5% |
6.3% |
-0.9% |
21.8% |
15.5% |
17.4% |
18.3% |
18.9% |
14.1% |
16.8% |
16.8% |
15.5% |
20.5% |
11.7% |
-60.3% |
EPS |
-35.0 |
-3.26 |
-0.34 |
3.8 |
2.6 |
3.88 |
4.9 |
0.24 |
2.65 |
-0.37 |
6.85 |
3.83 |
4.58 |
5.49 |
5.95 |
4.69 |
7.33 |
8.47 |
6.63 |
8.61 |
5.05 |
-25.85 |
EPS (rozwodnione) |
-35.0 |
-3.22 |
-0.34 |
3.8 |
2.6 |
3.88 |
4.9 |
0.24 |
2.65 |
-0.37 |
6.85 |
3.83 |
4.58 |
5.49 |
5.95 |
4.69 |
7.33 |
8.47 |
6.63 |
8.61 |
5.05 |
-25.85 |
Ilośc akcji (mln) |
9 |
13 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
16 |
18 |
19 |
20 |
21 |
22 |
22 |
21 |
Ważona ilośc akcji (mln) |
9 |
13 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
17 |
16 |
16 |
16 |
16 |
18 |
19 |
20 |
21 |
22 |
22 |
21 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |