Wall Street Experts
ver. ZuMIgo(08/25)
EVS Broadcast Equipment SA
Rachunek Zysków i Strat
Przychody TTM (mln): 228
EBIT TTM (mln): 53
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
35 |
36 |
39 |
50 |
54 |
85 |
95 |
111 |
77 |
111 |
107 |
138 |
129 |
131 |
119 |
131 |
119 |
116 |
103 |
88 |
138 |
148 |
173 |
198 |
Przychód Δ r/r |
0.0% |
4.6% |
7.6% |
27.5% |
7.8% |
58.3% |
11.2% |
16.9% |
-30.8% |
45.2% |
-3.8% |
29.0% |
-6.4% |
1.8% |
-9.8% |
10.4% |
-9.2% |
-2.3% |
-10.9% |
-14.8% |
56.1% |
7.7% |
16.9% |
14.3% |
Marża brutto |
55.7% |
45.6% |
66.7% |
79.1% |
81.5% |
86.1% |
87.3% |
85.8% |
81.8% |
79.6% |
78.4% |
77.3% |
75.5% |
74.5% |
71.1% |
74.3% |
73.7% |
71.1% |
71.6% |
66.5% |
69.6% |
66.7% |
69.7% |
72.3% |
EBIT (mln) |
9 |
8 |
14 |
24 |
28 |
-57 |
-62 |
-68 |
37 |
56 |
44 |
61 |
48 |
46 |
33 |
46 |
35 |
28 |
23 |
6 |
37 |
32 |
41 |
45 |
EBIT Δ r/r |
0.0% |
-14.2% |
82.6% |
71.1% |
17.3% |
-300.3% |
8.8% |
10.4% |
-154.5% |
49.1% |
-20.6% |
38.8% |
-20.9% |
-4.8% |
-29.1% |
41.4% |
-24.3% |
-19.7% |
-17.9% |
-75.5% |
556.6% |
-14.5% |
30.7% |
8.6% |
EBIT (%) |
26.0% |
21.3% |
36.2% |
48.5% |
52.8% |
-66.8% |
-65.4% |
-61.8% |
48.7% |
50.0% |
41.3% |
44.4% |
37.5% |
35.1% |
27.6% |
35.3% |
29.4% |
24.2% |
22.3% |
6.4% |
27.0% |
21.4% |
23.9% |
22.7% |
Koszty finansowe (mln) |
1 |
2 |
2 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
8 |
9 |
16 |
25 |
30 |
-54 |
-57 |
-65 |
39 |
59 |
50 |
65 |
53 |
50 |
37 |
50 |
37 |
32 |
29 |
12 |
46 |
40 |
49 |
60 |
EBITDA(%) |
23.9% |
24.5% |
41.5% |
51.0% |
55.6% |
-64.0% |
-60.3% |
-58.9% |
51.5% |
52.7% |
46.6% |
47.2% |
40.8% |
38.0% |
31.1% |
38.0% |
31.3% |
27.2% |
28.1% |
13.4% |
33.2% |
27.1% |
28.6% |
30.3% |
Podatek (mln) |
4 |
3 |
5 |
8 |
10 |
18 |
20 |
22 |
11 |
17 |
14 |
18 |
15 |
15 |
10 |
13 |
10 |
-7 |
3 |
-3 |
3 |
1 |
4 |
3 |
Zysk Netto (mln) |
2 |
2 |
6 |
22 |
19 |
38 |
39 |
45 |
25 |
38 |
32 |
42 |
34 |
36 |
24 |
33 |
24 |
35 |
20 |
7 |
35 |
31 |
37 |
43 |
Zysk netto Δ r/r |
0.0% |
-6.4% |
213.1% |
242.9% |
-13.5% |
105.5% |
3.3% |
14.5% |
-43.8% |
49.7% |
-15.7% |
30.2% |
-18.5% |
4.4% |
-33.3% |
38.4% |
-27.2% |
47.1% |
-44.2% |
-63.4% |
385.7% |
-10.2% |
17.9% |
16.1% |
Zysk netto (%) |
6.2% |
5.5% |
16.0% |
43.1% |
34.6% |
44.9% |
41.7% |
40.8% |
33.2% |
34.2% |
30.0% |
30.3% |
26.4% |
27.0% |
20.0% |
25.1% |
20.1% |
30.3% |
19.0% |
8.2% |
25.4% |
21.2% |
21.3% |
21.7% |
EPS |
0.15 |
0.14 |
0.46 |
1.58 |
1.46 |
2.89 |
2.91 |
3.33 |
1.88 |
2.82 |
2.38 |
3.1 |
2.52 |
2.63 |
1.76 |
2.43 |
1.77 |
2.6 |
1.4 |
0.53 |
2.6 |
2.34 |
2.75 |
3.17 |
EPS (rozwodnione) |
0.15 |
0.14 |
0.46 |
1.54 |
1.44 |
2.86 |
2.87 |
3.3 |
1.86 |
2.77 |
2.33 |
3.02 |
2.47 |
2.56 |
1.71 |
2.43 |
1.77 |
2.6 |
1.4 |
0.53 |
2.57 |
2.29 |
2.65 |
3.02 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
14 |
13 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
14 |
Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |