Flow Traders N.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 108 173 209 360 304 282 509 353 1,033 542 677 577 598
Przychód Δ r/r 0.0% 59.9% 20.9% 72.0% -15.5% -7.3% 80.3% -30.7% 193.0% -47.5% 24.9% -14.8% 3.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 83.4% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 32 61 78 114 110 48 191 64 572 144 162 49 194
EBIT Δ r/r 0.0% 92.7% 28.5% 46.0% -4.2% -55.9% 294.2% -66.3% 790.6% -74.8% 12.6% -69.7% 295.3%
EBIT (%) 29.2% 35.2% 37.4% 31.8% 36.0% 17.1% 37.4% 18.2% 55.4% 26.6% 24.0% 8.5% 32.5%
Koszty finansowe (mln) 15 26 30 39 49 57 56 58 54 63 104 178 207
EBITDA (mln) -56 -78 -89 122 119 113 256 131 586 214 275 232 0
EBITDA(%) -51.8% -45.0% -42.5% 33.8% 39.0% 40.0% 50.3% 37.2% 56.7% 39.5% 40.6% 40.1% 0.0%
Podatek (mln) 4 7 10 18 18 9 33 12 107 30 35 9 35
Zysk Netto (mln) 28 54 68 97 92 40 161 53 465 115 127 36 160
Zysk netto Δ r/r 0.0% 93.5% 26.6% 43.4% -5.5% -56.9% 306.4% -67.0% 774.2% -75.3% 10.3% -71.5% 341.3%
Zysk netto (%) 25.6% 31.0% 32.4% 27.0% 30.2% 14.0% 31.6% 15.1% 45.0% 21.2% 18.7% 6.3% 26.7%
EPS 0.6 1.15 1.46 2.09 0.0198 0.85 3.46 1.15 10.26 2.63 2.92 0.84 3.7
EPS (rozwodnione) 0.6 1.15 1.46 2.09 0.0198 0.85 3.46 1.15 9.81 2.52 2.76 0.81 3.6
Ilośc akcji (mln) 47 47 47 47 47 47 46 46 45 44 46 43 43
Ważona ilośc akcji (mln) 47 47 47 47 47 47 46 46 47 46 46 45 44
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR