Fourlis Holdings S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 688
EBIT TTM (mln): 74
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) 408 482 670 784 752 638 436 420 403 399 413 428 434 448 466 371 440 501 535
Przychód Δ r/r 0.0% 18.3% 39.0% 17.1% -4.2% -15.1% -31.7% -3.6% -4.0% -1.0% 3.6% 3.5% 1.5% 3.3% 4.0% -20.5% 18.7% 14.0% 6.7%
Marża brutto 30.7% 29.5% 29.7% 30.4% 30.6% 31.4% 39.6% 38.0% 38.5% 40.8% 41.4% 42.6% 43.2% 43.0% 43.4% 41.3% 42.7% 45.0% 38.8%
EBIT (mln) 36 53 76 91 63 36 14 3 11 8 22 25 28 30 36 1 27 34 26
EBIT Δ r/r 0.0% 48.1% 42.5% 21.0% -31.5% -42.5% -60.6% -80.4% 279.8% -20.3% 163.6% 10.4% 13.7% 8.3% 18.6% -96.4% 1984.8% 25.6% -22.5%
EBIT (%) 8.8% 11.0% 11.3% 11.7% 8.3% 5.7% 3.3% 0.7% 2.6% 2.1% 5.4% 5.7% 6.4% 6.7% 7.7% 0.3% 6.1% 6.7% 4.9%
Koszty finansowe (mln) 6 6 7 -15 12 11 12 12 10 14 15 16 7 7 12 13 13 14 23
EBITDA (mln) 42 61 80 121 76 50 28 17 19 28 34 39 34 38 62 35 54 59 62
EBITDA(%) 10.2% 12.6% 12.0% 15.4% 10.1% 7.8% 6.5% 3.9% 4.7% 7.0% 8.2% 9.0% 7.9% 8.5% 13.2% 9.4% 12.2% 11.7% 11.5%
Podatek (mln) 10 21 19 21 21 13 2 -0 2 0 3 1 4 4 8 -2 1 0 3
Zysk Netto (mln) 18 27 46 56 32 15 2 -11 -8 -11 0 6 10 14 12 -9 12 19 19
Zysk netto Δ r/r 0.0% 51.5% 68.3% 20.5% -42.2% -53.5% -88.5% -755.8% -26.3% 38.4% -102.2% 2275.1% 67.1% 42.4% -16.5% -172.6% -233.1% 66.2% 0.4%
Zysk netto (%) 4.4% 5.7% 6.9% 7.1% 4.3% 2.3% 0.4% -2.7% -2.1% -2.9% 0.1% 1.4% 2.3% 3.2% 2.6% -2.3% 2.6% 3.8% 3.6%
EPS 36.0 54.0 0.91 1.08 0.62 0.29 0.045 -0.22 -0.16 -0.23 0.005 0.12 0.19 0.28 0.23 -0.17 0.23 0.39 0.38
EPS (rozwodnione) 36.0 54.0 0.91 1.08 0.62 0.29 0.045 -0.22 -0.16 -0.23 0.0049 0.12 0.19 0.27 0.23 -0.17 0.22 0.37 0.38
Ilośc akcji (mln) 51 51 51 51 51 51 51 51 51 51 51 51 52 52 52 51 51 50 50
Ważona ilośc akcji (mln) 51 51 51 51 51 51 51 51 51 51 51 51 52 52 53 51 53 52 51
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR