Esautomotion S.p.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 50
EBIT TTM (mln): 7
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 13 16 18 19 18 29 34 35 27
Przychód Δ r/r 0.0% 23.1% 18.5% 0.5% -4.8% 61.8% 19.2% 4.0% -23.4%
Marża brutto 37.7% 41.3% 36.7% 29.3% 31.2% 36.0% 33.1% 17.2% 50.6%
EBIT (mln) 2 4 4 2 2 6 7 6 2
EBIT Δ r/r 0.0% 49.1% 7.5% -52.0% 3.2% 242.8% 6.8% -11.6% -73.6%
EBIT (%) 18.6% 22.5% 20.4% 9.7% 10.6% 22.4% 20.0% 17.0% 5.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0
EBITDA (mln) 3 4 5 3 3 8 9 8 4
EBITDA(%) 24.7% 28.3% 26.4% 17.9% 18.5% 28.0% 25.2% 23.6% 13.0%
Podatek (mln) 1 1 1 0 -1 1 2 2 0
Zysk Netto (mln) 2 2 3 2 2 5 5 4 1
Zysk netto Δ r/r 0.0% 56.7% 21.6% -43.5% 44.4% 106.3% 1.1% -15.2% -78.6%
Zysk netto (%) 12.4% 15.8% 16.2% 9.1% 13.8% 17.6% 15.0% 12.2% 3.4%
EPS 0.13 0.25 0.23 0.14 0.21 0.43 0.44 0.36 0.076
EPS (rozwodnione) 0.13 0.25 0.23 0.14 0.21 0.43 0.44 0.0 0.076
Ilośc akcji (mln) 12 12 13 12 12 12 12 0 12
Ważona ilośc akcji (mln) 12 12 13 12 12 12 12 0 12
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR