Wall Street Experts
ver. ZuMIgo(08/25)
FORTEC Elektronik AG
Rachunek Zysków i Strat
Przychody TTM (mln): 85
EBIT TTM (mln): 4
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
45 |
0 |
43 |
42 |
36 |
47 |
48 |
45 |
45 |
46 |
78 |
79 |
80 |
88 |
88 |
77 |
89 |
106 |
95 |
| Przychód Δ r/r |
0.0% |
-100.0% |
inf% |
-0.9% |
-14.7% |
31.8% |
0.7% |
-6.8% |
1.9% |
1.1% |
70.3% |
0.4% |
1.3% |
11.0% |
-0.7% |
-11.7% |
15.0% |
18.9% |
-10.7% |
| Marża brutto |
180.6% |
inf% |
27.7% |
25.7% |
24.7% |
25.1% |
23.5% |
22.9% |
24.1% |
23.8% |
29.8% |
31.2% |
31.8% |
31.8% |
31.1% |
30.9% |
32.7% |
33.3% |
15.1% |
| EBIT (mln) |
3 |
3 |
3 |
2 |
1 |
4 |
3 |
2 |
2 |
2 |
5 |
5 |
6 |
7 |
6 |
5 |
8 |
11 |
7 |
| EBIT Δ r/r |
0.0% |
3.4% |
-4.5% |
-18.4% |
-57.9% |
318.7% |
-22.2% |
-17.3% |
-9.0% |
0.9% |
121.8% |
13.7% |
9.4% |
23.8% |
-13.0% |
-17.9% |
58.8% |
26.4% |
-33.9% |
| EBIT (%) |
5.7% |
0.0% |
6.0% |
5.0% |
2.4% |
7.8% |
6.0% |
5.3% |
4.8% |
4.7% |
6.2% |
7.0% |
7.6% |
8.4% |
7.4% |
6.9% |
9.5% |
10.1% |
7.5% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
38 |
33 |
3 |
2 |
1 |
4 |
3 |
3 |
3 |
3 |
6 |
6 |
7 |
8 |
8 |
7 |
10 |
13 |
9 |
| EBITDA(%) |
83.4% |
0.0% |
7.4% |
5.7% |
3.5% |
8.6% |
6.6% |
6.0% |
5.5% |
6.1% |
7.6% |
8.0% |
8.3% |
9.3% |
8.7% |
9.2% |
11.3% |
12.2% |
9.5% |
| Podatek (mln) |
36 |
0 |
-1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
3 |
2 |
| Zysk Netto (mln) |
2 |
0 |
2 |
2 |
1 |
3 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
6 |
5 |
4 |
6 |
8 |
5 |
| Zysk netto Δ r/r |
0.0% |
-100.0% |
inf% |
-25.2% |
-53.1% |
279.0% |
-20.0% |
-21.1% |
-12.6% |
22.0% |
89.9% |
19.7% |
1.3% |
31.8% |
-13.3% |
-21.3% |
61.1% |
20.8% |
-29.6% |
| Zysk netto (%) |
3.7% |
0.0% |
4.9% |
3.7% |
2.0% |
5.9% |
4.7% |
3.9% |
3.4% |
4.1% |
4.6% |
5.4% |
5.4% |
6.4% |
5.6% |
5.0% |
7.0% |
7.1% |
5.6% |
| EPS |
0.62 |
0.0 |
0.71 |
0.53 |
0.25 |
0.94 |
0.75 |
0.6 |
0.52 |
0.63 |
0.97 |
1.44 |
1.33 |
1.75 |
1.47 |
1.19 |
2.23 |
2.32 |
1.64 |
| EPS (rozwodnione) |
0.6 |
0.0 |
0.71 |
0.53 |
0.25 |
0.94 |
0.75 |
0.6 |
0.52 |
0.63 |
0.97 |
1.44 |
1.33 |
1.75 |
1.47 |
1.19 |
2.23 |
2.32 |
1.64 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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EUR |
EUR |