FERRO S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 785
EBIT TTM (mln): 106
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 153 150 166 260 276 270 271 292 332 365 406 451 519 831 915 803 783
Przychód Δ r/r 0.0% -2.0% 10.6% 56.9% 6.3% -2.1% 0.2% 7.9% 13.8% 9.7% 11.2% 11.3% 15.0% 60.0% 10.2% -12.2% -2.5%
Marża brutto 27.1% 25.3% 21.1% 28.3% 26.4% 28.5% 30.4% 28.4% 31.3% 32.0% 32.8% 33.6% 35.2% 34.8% 34.3% 20.8% 21.9%
EBIT (mln) 17 15 13 34 28 33 36 33 41 48 54 61 76 107 106 106 106
EBIT Δ r/r 0.0% -11.1% -13.0% 157.6% -16.2% 16.9% 10.7% -9.3% 24.5% 16.1% 12.2% 13.2% 25.0% 40.7% -0.9% 0.8% -0.3%
EBIT (%) 11.0% 10.0% 7.9% 12.9% 10.2% 12.2% 13.4% 11.3% 12.4% 13.1% 13.2% 13.4% 14.6% 12.8% 11.5% 13.3% 13.6%
Koszty finansowe (mln) 3 2 1 12 7 5 3 3 2 2 3 4 3 3 13 16 9
EBITDA (mln) 18 16 14 35 30 34 33 31 43 54 53 64 86 126 107 124 115
EBITDA(%) 11.6% 10.6% 8.5% 13.6% 10.8% 12.6% 12.1% 10.6% 12.9% 14.8% 13.2% 14.2% 16.6% 15.2% 11.7% 15.5% 14.7%
Podatek (mln) 3 2 2 3 3 5 3 4 7 29 9 14 14 0 12 15 16
Zysk Netto (mln) 11 11 10 18 17 22 24 22 29 11 38 40 62 108 65 67 72
Zysk netto Δ r/r 0.0% -1.5% -5.0% 77.5% -3.9% 25.3% 10.1% -7.1% 30.4% -62.0% 240.9% 6.1% 55.2% 73.7% -39.3% 2.5% 7.8%
Zysk netto (%) 7.1% 7.2% 6.2% 7.0% 6.3% 8.1% 8.9% 7.6% 8.7% 3.0% 9.3% 8.9% 12.0% 13.0% 7.2% 8.3% 9.2%
EPS 1.2 1.16 1.0 0.99 0.82 1.04 1.14 1.05 1.37 0.52 1.78 1.88 2.92 5.08 3.08 3.16 3.4
EPS (rozwodnione) 1.15 1.13 0.97 0.99 0.82 1.04 1.13 1.05 1.37 0.52 1.78 1.88 2.92 5.08 3.08 3.16 3.4
Ilośc akcji (mln) 9 9 10 18 21 21 21 21 21 21 21 21 21 21 21 21 21
Ważona ilośc akcji (mln) 9 10 11 18 21 21 21 21 21 21 21 21 21 21 21 21 21
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN