Wall Street Experts
ver. ZuMIgo(08/25)
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 |