Francotyp-Postalia Holding AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 217
EBIT TTM (mln): 12
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 143 145 142 129 147 159 166 169 170 191 203 206 204 209 196 204 251 242
Przychód Δ r/r 0.0% 1.5% -1.9% -9.4% 14.2% 8.2% 3.9% 2.0% 0.8% 12.2% 6.2% 1.7% -1.0% 2.4% -6.3% 4.0% 23.2% -3.6%
Marża brutto 78.9% 76.0% 69.6% 74.8% 99.9% 65.9% 63.4% 61.5% 61.3% 60.4% 58.1% 55.6% 57.0% 60.3% 55.8% 53.8% 53.5% 24.2%
EBIT (mln) 117 115 -24 -20 7 -1 9 10 9 7 8 7 -2 9 -9 7 31 16
EBIT Δ r/r 0.0% -1.1% -120.4% -14.5% -137.1% -117.6% -765.8% 12.3% -7.2% -26.0% 18.0% -8.8% -125.5% -570.9% -202.7% -179.3% 336.5% -48.4%
EBIT (%) 81.7% 79.6% -16.5% -15.6% 5.1% -0.8% 5.3% 5.8% 5.3% 3.5% 3.9% 3.5% -0.9% 4.2% -4.6% 3.5% 12.4% 6.6%
Koszty finansowe (mln) 0 0 6 5 6 6 4 3 3 2 2 2 1 2 2 1 1 2
EBITDA (mln) 142 144 22 16 29 16 20 23 24 26 27 28 19 36 13 26 33 34
EBITDA(%) 99.2% 99.0% 15.6% 12.5% 19.4% 10.2% 11.9% 13.4% 14.0% 13.4% 13.3% 13.6% 9.1% 17.3% 6.6% 12.9% 13.2% 14.1%
Podatek (mln) 117 118 0 -4 2 0 2 3 3 4 3 2 0 4 0 2 3 2
Zysk Netto (mln) -0 -3 -16 -17 3 -5 4 5 5 4 6 5 1 2 -15 0 6 10
Zysk netto Δ r/r 0.0% 593.0% 508.8% 5.7% -116.2% -269.4% -190.4% 19.7% 3.3% -30.4% 65.3% -20.6% -80.7% 90.1% -989.4% -102.4% 1416.4% 88.7%
Zysk netto (%) -0.3% -1.8% -11.0% -12.9% 1.8% -2.9% 2.5% 2.9% 3.0% 1.9% 2.9% 2.3% 0.4% 0.8% -7.7% 0.2% 2.2% 4.3%
EPS -0.03 -0.18 -1.09 -1.16 0.23 -0.32 0.27 0.31 0.32 0.22 0.36 0.29 0.0563 0.11 -0.94 0.0228 0.35 0.67
EPS (rozwodnione) -0.03 -0.18 -1.09 -1.16 0.23 -0.32 0.27 0.31 0.32 0.22 0.36 0.28 0.056 0.11 -0.94 0.0228 0.35 0.67
Ilośc akcji (mln) 12 14 14 14 14 14 15 16 16 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 12 14 14 14 14 14 15 16 16 16 16 16 16 16 16 16 16 16
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR