Evolution AB (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 1 997
EBIT TTM (mln): 1 244
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 31 39 49 76 115 178 245 366 561 1,069 1,457 1,799
Przychód Δ r/r 0.0% 24.0% 25.2% 57.3% 51.2% 54.5% 37.6% 49.0% 53.4% 90.5% 36.3% 23.5%
Marża brutto 103.2% 103.3% 104.2% 100.0% 100.0% 100.0% 100.0% 42.6% 55.0% 102.4% 64.3% 62.6%
EBIT (mln) 9 8 13 21 35 67 89 157 300 654 908 1,143
EBIT Δ r/r 0.0% -16.7% 66.4% 61.0% 65.4% 91.8% 33.8% 76.0% 90.3% 118.2% 38.8% 25.8%
EBIT (%) 30.2% 20.3% 27.0% 27.6% 30.2% 37.5% 36.5% 43.1% 53.4% 61.2% 62.3% 63.5%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 3 5 5
EBITDA (mln) 11 13 17 27 45 81 108 183 332 731 1,012 1,267
EBITDA(%) 35.5% 33.2% 35.0% 35.4% 38.6% 45.2% 43.9% 50.0% 59.2% 68.4% 69.4% 70.5%
Podatek (mln) 1 1 1 1 3 5 6 8 14 42 63 78
Zysk Netto (mln) 9 7 12 20 32 62 83 150 285 605 843 1,071
Zysk netto Δ r/r 0.0% -17.7% 68.8% 65.6% 58.5% 95.7% 34.3% 79.4% 90.1% 112.7% 39.3% 27.0%
Zysk netto (%) 27.8% 18.5% 24.9% 26.2% 27.5% 34.8% 34.0% 40.9% 50.7% 56.6% 57.9% 59.5%
EPS 0.0497 0.0409 0.0691 0.11 0.18 0.35 0.46 0.83 1.62 2.78 3.75 5.01
EPS (rozwodnione) 0.0497 0.0409 0.0691 0.11 0.18 0.34 0.46 0.82 1.57 2.68 3.68 4.93
Ilośc akcji (mln) 175 175 175 180 180 180 180 181 184 214 213 214
Ważona ilośc akcji (mln) 175 175 175 180 181 182 183 183 189 222 218 217
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR