EXEL Industries SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 157
EBIT TTM (mln): 109
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 277 296 456 452 384 430 525 740 775 725 756 874 839 777 754 877 977 1,094 1,099
Przychód Δ r/r 0.0% 7.0% 54.1% -0.9% -15.0% 11.9% 22.1% 40.9% 4.8% -6.5% 4.3% 15.6% -4.0% -7.4% -2.9% 16.2% 11.4% 12.0% 0.5%
Marża brutto 40.2% 56.5% 54.8% 52.9% 41.5% 38.7% 38.1% 35.1% 35.3% 35.3% 34.4% 32.2% 33.1% 33.3% 5.0% 7.6% 4.9% 7.6% 47.0%
EBIT (mln) 26 30 40 16 17 21 34 48 55 51 55 69 62 33 33 53 37 67 56
EBIT Δ r/r 0.0% 16.1% 32.1% -61.5% 11.0% 20.4% 61.7% 44.7% 12.7% -6.7% 7.4% 27.0% -11.1% -46.9% 1.4% 58.2% -29.2% 79.3% -15.5%
EBIT (%) 9.5% 10.3% 8.8% 3.4% 4.5% 4.8% 6.4% 6.5% 7.0% 7.0% 7.2% 7.9% 7.4% 4.2% 4.4% 6.0% 3.8% 6.1% 5.1%
Koszty finansowe (mln) 1 0 0 0 0 7 0 0 2 3 5 4 4 5 4 3 5 7 10
EBITDA (mln) 29 36 49 25 29 33 53 60 69 65 69 85 77 48 56 75 63 94 83
EBITDA(%) 10.5% 12.1% 10.7% 5.5% 7.5% 7.6% 10.1% 8.2% 8.8% 9.0% 9.2% 9.7% 9.2% 6.2% 7.4% 8.6% 6.5% 8.6% 7.5%
Podatek (mln) 9 10 11 4 5 4 11 11 19 12 16 19 16 6 5 15 9 19 13
Zysk Netto (mln) 17 20 26 10 18 13 26 28 34 32 32 45 39 4 -11 43 29 42 31
Zysk netto Δ r/r 0.0% 20.5% 26.6% -60.2% 71.6% -25.2% 99.3% 8.2% 20.3% -7.1% -0.1% 43.6% -13.5% -89.6% -360.9% -506.9% -34.3% 48.7% -26.7%
Zysk netto (%) 6.1% 6.8% 5.6% 2.3% 4.6% 3.0% 5.0% 3.8% 4.4% 4.4% 4.2% 5.2% 4.7% 0.5% -1.4% 5.0% 2.9% 3.9% 2.8%
EPS 2.48 3.0 3.8 1.5 2.5 1.9 3.8 4.16 5.0 4.7 4.62 6.7 5.8 0.6 -1.58 6.41 4.21 6.27 4.6
EPS (rozwodnione) 2.48 3.0 3.8 1.5 2.5 1.9 3.8 4.16 5.0 4.7 4.62 6.7 5.8 0.6 -1.58 6.41 4.21 6.27 4.6
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR