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