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