Wall Street Experts
ver. ZuMIgo(08/25)
ForFarmers N.V.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 408
EBIT TTM (mln): 43
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,221 |
2,244 |
2,109 |
2,219 |
2,405 |
2,463 |
2,352 |
2,671 |
3,315 |
2,975 |
2,746 |
Przychód Δ r/r |
0.0% |
1.0% |
-6.0% |
5.2% |
8.4% |
2.4% |
-4.5% |
13.5% |
24.1% |
-10.3% |
-7.7% |
Marża brutto |
17.7% |
18.9% |
19.3% |
18.9% |
18.4% |
17.9% |
18.4% |
16.3% |
14.9% |
8.7% |
17.5% |
EBIT (mln) |
63 |
64 |
68 |
74 |
76 |
55 |
64 |
31 |
34 |
26 |
55 |
EBIT Δ r/r |
0.0% |
2.4% |
5.9% |
9.1% |
2.6% |
-28.2% |
16.9% |
-52.1% |
12.3% |
-24.8% |
114.7% |
EBIT (%) |
2.8% |
2.9% |
3.2% |
3.3% |
3.2% |
2.2% |
2.7% |
1.1% |
1.0% |
0.9% |
2.0% |
Koszty finansowe (mln) |
8 |
5 |
4 |
2 |
2 |
3 |
2 |
3 |
5 |
9 |
0 |
EBITDA (mln) |
94 |
98 |
98 |
105 |
105 |
95 |
106 |
76 |
80 |
70 |
82 |
EBITDA(%) |
4.2% |
4.3% |
4.6% |
4.7% |
4.4% |
3.8% |
4.5% |
2.9% |
2.4% |
2.4% |
3.0% |
Podatek (mln) |
14 |
15 |
14 |
16 |
15 |
10 |
16 |
8 |
4 |
-2 |
8 |
Zysk Netto (mln) |
48 |
51 |
53 |
59 |
59 |
18 |
14 |
12 |
18 |
-1 |
31 |
Zysk netto Δ r/r |
0.0% |
5.3% |
5.0% |
9.9% |
0.1% |
-69.8% |
-20.1% |
-15.2% |
50.0% |
-105.6% |
-3240.0% |
Zysk netto (%) |
2.2% |
2.3% |
2.5% |
2.6% |
2.4% |
0.7% |
0.6% |
0.4% |
0.5% |
-0.0% |
1.1% |
EPS |
0.45 |
0.48 |
0.5 |
0.56 |
0.58 |
0.18 |
0.15 |
0.13 |
0.2 |
-0.0112 |
0.35 |
EPS (rozwodnione) |
0.45 |
0.48 |
0.5 |
0.56 |
0.58 |
0.18 |
0.15 |
0.13 |
0.2 |
-0.0112 |
0.35 |
Ilośc akcji (mln) |
106 |
106 |
106 |
101 |
100 |
99 |
96 |
95 |
90 |
89 |
90 |
Ważona ilośc akcji (mln) |
106 |
106 |
106 |
104 |
100 |
99 |
96 |
95 |
90 |
89 |
89 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |