Fugro N.V.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 211
EBIT TTM (mln): 388
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,008 1,161 1,434 1,803 2,154 2,053 2,280 2,578 2,165 2,424 2,572 2,363 1,776 1,497 1,650 1,631 1,386 1,462 1,766 2,187 2,275
Przychód Δ r/r 0.0% 15.1% 23.6% 25.7% 19.5% -4.7% 11.1% 13.0% -16.0% 12.0% 6.1% -8.1% -24.8% -15.7% 10.2% -1.1% -15.0% 5.4% 20.8% 23.9% 4.0%
Marża brutto 63.8% 65.0% 64.9% 66.4% 66.5% 69.6% 66.4% 61.4% 56.0% 50.7% 41.0% 51.0% 51.6% 49.6% 48.8% 52.7% 54.2% 52.3% 51.9% 26.2% 59.9%
EBIT (mln) 104 144 212 325 386 367 351 349 308 267 -549 -250 -219 -52 9 65 20 96 125 242 308
EBIT Δ r/r 0.0% 38.2% 46.9% 53.5% 18.9% -4.9% -4.3% -0.6% -11.8% -13.4% -305.4% -54.4% -12.5% -76.3% -117.0% 642.4% -69.7% 383.3% 30.7% 94.1% 27.1%
EBIT (%) 10.3% 12.4% 14.8% 18.0% 17.9% 17.9% 15.4% 13.6% 14.2% 11.0% -21.3% -10.6% -12.3% -3.5% 0.5% 4.0% 1.4% 6.5% 7.1% 11.1% 13.5%
Koszty finansowe (mln) 29 0 29 35 7 28 22 43 19 27 36 62 65 48 40 53 46 38 35 34 33
EBITDA (mln) 179 219 298 443 540 559 591 616 476 569 288 391 192 64 109 182 134 208 248 388 513
EBITDA(%) 17.7% 18.9% 20.8% 24.6% 25.1% 27.2% 25.9% 23.9% 22.0% 23.5% 11.2% 16.5% 10.8% 4.2% 6.6% 11.2% 9.7% 14.2% 14.0% 17.7% 22.5%
Podatek (mln) 20 27 43 71 95 74 79 45 50 51 -45 70 9 48 20 14 25 -3 7 -39 43
Zysk Netto (mln) 49 101 142 222 289 273 280 295 292 428 -459 -373 -309 -160 -51 -37 -72 71 74 255 274
Zysk netto Δ r/r 0.0% 105.5% 39.9% 56.8% 30.2% -5.7% 2.6% 5.4% -1.3% 46.9% -207.1% -18.8% -17.1% -48.2% -68.1% -28.0% 95.7% -198.9% 4.2% 243.8% 7.5%
Zysk netto (%) 4.9% 8.7% 9.9% 12.3% 13.4% 13.3% 12.3% 11.5% 13.5% 17.7% -17.8% -15.8% -17.4% -10.7% -3.1% -2.3% -5.2% 4.9% 4.2% 11.7% 12.0%
EPS 1.23 2.24 3.05 4.62 5.76 5.14 5.16 5.39 5.36 7.86 -8.42 -6.84 -5.67 -2.93 -0.94 -0.67 -1.18 0.68 0.7 2.27 2.46
EPS (rozwodnione) 1.22 2.08 2.84 4.25 5.54 5.08 5.08 5.32 5.32 7.83 -8.39 -6.84 -5.67 -2.93 -0.94 -0.67 -1.18 0.68 0.7 2.21 2.39
Ilośc akcji (mln) 40 44 46 47 49 51 53 53 54 54 54 54 54 54 54 54 61 101 106 112 112
Ważona ilośc akcji (mln) 44 49 51 52 51 52 54 54 55 55 55 54 54 54 54 54 61 102 107 116 115
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR