FLSmidth & Co. A/S

Rachunek Zysków i Strat


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Przychody TTM (mln): 20 824
EBIT TTM (mln): 1 953
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 16,444 14,911 10,829 10,250 12,311 19,967 25,285 23,134 20,186 21,998 24,849 26,923 21,129 19,682 18,192 18,000 18,750 20,646 16,441 17,581 21,849 24,100
Przychód Δ r/r 0.0% -9.3% -27.4% -5.3% 20.1% 62.2% 26.6% -8.5% -12.7% 9.0% 13.0% 8.3% -21.5% -6.8% -7.6% -1.1% 4.2% 10.1% -20.4% 6.9% 24.3% 10.3%
Marża brutto 19.9% 16.2% 13.5% 18.6% 30.4% 30.0% 22.2% 23.4% 25.8% 26.1% 24.5% 19.3% 23.9% 25.1% 25.2% 25.5% 25.0% 23.5% 23.5% 23.8% 23.2% 25.2%
EBIT (mln) -647 -2,990 -234 398 775 1,824 3,990 3,831 1,990 2,070 2,147 -529 1,374 1,031 1,026 917 1,168 1,243 532 618 620 1,160
EBIT Δ r/r 0.0% 362.1% -92.2% -270.1% 94.7% 135.4% 118.8% -4.0% -48.1% 4.0% 3.7% -124.6% -359.7% -25.0% -0.5% -10.6% 27.4% 6.4% -57.2% 16.2% 0.3% 87.1%
EBIT (%) -3.9% -20.1% -2.2% 3.9% 6.3% 9.1% 15.8% 16.6% 9.9% 9.4% 8.6% -2.0% 6.5% 5.2% 5.6% 5.1% 6.2% 6.0% 3.2% 3.5% 2.8% 4.8%
Koszty finansowe (mln) 1,103 1,379 40 19 29 94 1,760 1,715 -118 -101 81 113 120 98 110 81 103 90 80 84 86 161
EBITDA (mln) -244 -1,171 104 547 1,085 2,139 4,385 4,303 2,348 2,631 2,901 1,120 2,059 1,763 1,703 1,585 1,772 1,965 1,214 1,294 1,301 1,721
EBITDA(%) -1.5% -7.9% 1.0% 5.3% 8.8% 10.7% 17.3% 18.6% 11.6% 12.0% 11.7% 4.2% 9.7% 9.0% 9.4% 8.8% 9.5% 9.5% 7.4% 7.4% 6.0% 7.1%
Podatek (mln) -102 2 136 -18 -183 584 667 403 590 646 653 186 333 282 237 379 248 373 155 213 201 382
Zysk Netto (mln) -1,245 -2,552 -342 478 1,141 1,294 1,515 1,664 1,284 1,427 1,306 -786 812 603 518 417 642 775 210 358 370 497
Zysk netto Δ r/r 0.0% 105.0% -86.6% -239.8% 138.7% 13.4% 17.1% 9.8% -22.8% 11.1% -8.5% -160.2% -203.3% -25.7% -14.1% -19.5% 54.0% 20.7% -72.9% 70.5% 3.4% 34.3%
Zysk netto (%) -7.6% -17.1% -3.2% 4.7% 9.3% 6.5% 6.0% 7.2% 6.4% 6.5% 5.3% -2.9% 3.8% 3.1% 2.8% 2.3% 3.4% 3.8% 1.3% 2.0% 1.7% 2.1%
EPS -23.4 -47.99 -6.56 9.2 21.9 24.7 28.9 31.9 24.4 27.1 25.1 -15.5 16.4 12.31 10.6 8.47 12.91 15.5 4.19 6.87 6.52 8.76
EPS (rozwodnione) -23.4 -47.97 -6.51 9.1 21.7 24.6 28.8 31.9 24.4 27.1 25.0 -15.5 16.4 12.31 10.6 8.39 12.83 15.47 4.19 6.87 6.51 8.7
Ilośc akcji (mln) 53 53 52 52 52 53 53 52 53 53 52 51 49 49 49 49 50 50 50 52 57 57
Ważona ilośc akcji (mln) 53 53 53 53 53 53 53 52 53 53 52 51 49 49 49 50 50 50 50 52 57 57
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK