FACC AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 865
EBIT TTM (mln): 38
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2020 2021 2022 2023
Przychód (mln) 251 272 355 434 546 529 588 706 751 782 527 498 607 736
Przychód Δ r/r 0.0% 8.1% 30.6% 22.2% 25.9% -3.2% 11.1% 20.1% 6.4% 4.1% -32.6% -5.6% 22.0% 21.3%
Marża brutto 45.6% 50.5% 46.2% 43.1% 43.8% 41.6% 40.3% 39.8% 42.6% 10.3% 1.4% 7.0% 8.0% 11.5%
EBIT (mln) 37 30 14 36 43 -4 -23 29 64 44 -65 2 7 14
EBIT Δ r/r 0.0% -20.6% -54.6% 164.2% 19.8% -109.1% 489.8% -227.8% 117.8% -31.8% -248.3% -103.3% 250.9% 90.8%
EBIT (%) 14.9% 10.9% 3.8% 8.2% 7.8% -0.7% -3.9% 4.2% 8.5% 5.6% -12.3% 0.4% 1.2% 1.9%
Koszty finansowe (mln) 0 0 0 3 7 10 13 11 11 10 6 7 11 13
EBITDA (mln) -2 40 49 52 60 19 3 60 97 74 -41 25 30 37
EBITDA(%) -0.7% 14.8% 13.8% 12.0% 11.0% 3.7% 0.5% 8.5% 12.9% 9.5% -7.8% 5.0% 5.0% 5.1%
Podatek (mln) 10 2 3 7 8 -5 -8 5 13 6 -4 -7 -2 -9
Zysk Netto (mln) 28 32 10 21 29 -10 -22 17 40 30 -77 -24 -1 9
Zysk netto Δ r/r 0.0% 15.6% -68.9% 111.2% 36.6% -133.2% 128.4% -176.1% 138.4% -23.7% -354.0% -69.4% -95.8% -1025.4%
Zysk netto (%) 11.1% 11.8% 2.8% 4.9% 5.3% -1.8% -3.7% 2.4% 5.3% 3.9% -14.6% -4.7% -0.2% 1.2%
EPS 0.7 0.8 0.27 0.53 0.72 -0.22 -0.48 0.33 0.87 0.66 -1.68 -0.52 -0.0215 0.2
EPS (rozwodnione) 0.7 0.8 0.27 0.53 0.72 -0.22 -0.48 0.33 0.87 0.66 -1.68 -0.52 -0.0215 0.2
Ilośc akcji (mln) 40 40 40 40 40 43 46 46 46 46 46 46 46 46
Ważona ilośc akcji (mln) 40 40 40 40 40 44 46 46 46 46 46 46 46 46
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR