Fugro N.V.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 598 1,168 1,256 1,187 1,385 1,238 1,125 905 871 774 797 853 797 834 707 679 673 788 833 933 1,018 1,169 1,091
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 131.6% 6.0% <span style="color:red">-10.41%</span> <span style="color:red">-23.76%</span> <span style="color:red">-37.13%</span> <span style="color:red">-37.44%</span> <span style="color:red">-29.14%</span> <span style="color:red">-5.78%</span> <span style="color:red">-8.50%</span> 7.8% <span style="color:red">-11.29%</span> <span style="color:red">-20.37%</span> <span style="color:red">-15.51%</span> <span style="color:red">-5.51%</span> 17.8% 37.4% 51.2% 48.3% 31.0%
Marża brutto 47.3% 26.7% 50.8% 20.1% 42.2% 28.9% 37.4% 22.6% 29.5% 15.0% 9.5% 12.3% 11.8% 31.3% 18.0% 30.5% 11.1% 14.1% 20.9% 31.7% 25.7% 38.7% 28.9%
Koszty i Wydatki (mln) 521 1,030 1,117 1,526 1,613 1,190 1,407 1,076 936 840 804 849 780 822 718 671 664 740 773 875 929 1,016 955
EBIT (mln) 90 133 142 -15 92 81 39 -6 24 -50 -6 4 17 19 -14 37 10 49 35 64 92 156 136
EBIT Δ kw/kw 2.3% 64.2% 267.5% 160.3% 277.2% 262.0% 715.5% 244.5% 45.6% 370.1% 55.9% 89.1% 76.8% 62.1% 140.7% 42.7% 4507900000.0% 13100000000.0% 74.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 15.1% 11.4% 11.3% <span style="color:red">-1.27%</span> 6.7% 6.5% 3.4% <span style="color:red">-0.64%</span> 2.8% <span style="color:red">-6.46%</span> <span style="color:red">-0.79%</span> 0.5% 2.1% 2.2% <span style="color:red">-2.02%</span> 5.4% 1.4% 6.2% 4.2% 6.9% 9.0% 13.4% 12.5%
Przychody fiansowe (mln) 4 2 14 8 19 22 32 23 34 18 32 2 25 25 21 22 19 18 16 16 14 11 3
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 11 0 1 0 0 0 0 0 0 16
Amortyzacja (mln) 114 134 142 122 167 127 108 98 80 72 53 52 60 57 43 30 56 57 60 63 70 75 52
EBITDA (mln) 204 266 285 107 260 208 147 92 104 22 46 56 77 -10 28 27 66 105 78 113 142 206 188
EBITDA(%) 34.1% 22.8% 22.7% 9.0% 18.8% 16.8% 13.1% 10.1% 11.9% 2.8% 5.8% 6.6% 9.6% 7.5% 4.0% 11.7% 9.7% 13.4% 9.4% 12.1% 13.9% 17.6% 17.3%
NOPLAT (mln) 73 140 125 -346 -247 25 -314 -194 -98 -83 -29 -15 -12 -12 -32 -15 -3 45 44 43 76 143 138
Podatek (mln) 9 30 22 52 7 25 44 1 8 11 14 6 5 8 19 6 -2 -2 12 5 5 43 23
Zysk Netto (mln) 62 109 115 -268 -190 -10 -363 -202 -107 -96 -40 -11 -86 -16 -52 -22 17 54 29 45 69 183 112
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-406.37%</span> <span style="color:red">-109.05%</span> <span style="color:red">-415.79%</span> <span style="color:red">-24.51%</span> <span style="color:red">-43.73%</span> 873.7% <span style="color:red">-88.83%</span> <span style="color:red">-94.77%</span> <span style="color:red">-19.50%</span> <span style="color:red">-83.15%</span> 27.4% 112.4% <span style="color:red">-120.00%</span> <span style="color:red">-433.46%</span> <span style="color:red">-156.98%</span> <span style="color:red">-299.37%</span> 300.6% 238.1% 282.7%
Zysk netto (%) 10.4% 9.4% 9.1% <span style="color:red">-22.55%</span> <span style="color:red">-13.70%</span> <span style="color:red">-0.80%</span> <span style="color:red">-32.22%</span> <span style="color:red">-22.33%</span> <span style="color:red">-12.27%</span> <span style="color:red">-12.45%</span> <span style="color:red">-5.08%</span> <span style="color:red">-1.24%</span> <span style="color:red">-10.79%</span> <span style="color:red">-1.95%</span> <span style="color:red">-7.29%</span> <span style="color:red">-3.30%</span> 2.6% 6.9% 3.5% 4.8% 6.8% 15.7% 10.3%
EPS 1.51 2.67 2.85 -6.61 -4.69 -0.24 -9.14 -5.0 -2.64 -2.38 -0.74 -0.19 -1.58 -0.4 -0.89 -0.35 0.17 0.53 0.29 0.4 0.63 1.52 0.98
EPS (rozwodnione) 1.51 2.67 2.84 -6.61 -4.69 -0.24 -9.14 -5.0 -2.64 -2.38 -0.74 -0.19 -1.58 -0.4 -0.89 -0.35 0.17 0.52 0.29 0.4 0.63 1.5 0.98
Ilośc akcji (mln) 41 41 40 41 40 41 40 40 41 41 54 54 54 40 58 64 101 102 101 111 109 121 115
Ważona ilośc akcji (mln) 41 41 40 41 40 41 40 40 41 41 54 54 54 40 58 64 101 104 101 112 109 122 115
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR