GFT Technologies SE

Rachunek Zysków i Strat





Przychody TTM (mln): 853
EBIT TTM (mln): 74
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 147 130 125 0 0 242 217 248 272 231 264 365 374 423 419 413 429 445 566 730 802 871
Przychód Δ r/r 0.0% -11.4% -3.7% -100.0% 0.0% inf% -10.5% 14.5% 9.7% -15.3% 14.6% 38.2% 2.2% 13.1% -0.9% -1.4% 3.9% 3.7% 27.3% 29.0% 9.8% 8.6%
Marża brutto 57.9% 60.8% 62.0% inf% inf% 38.6% 39.8% 42.8% 42.2% 14.1% 17.0% 20.6% 25.6% 25.6% 21.8% 21.9% 15.4% 15.7% 16.8% 18.3% 17.6% 14.5%
EBIT (mln) -14 -2 1 6 12 6 7 11 11 12 18 28 34 35 20 25 21 16 41 66 68 71
EBIT Δ r/r 0.0% -83.0% -157.1% 377.3% 84.0% -45.9% 14.8% 50.2% -1.7% 9.6% 49.5% 58.1% 21.9% 1.7% -43.2% 25.2% -14.0% -23.4% 150.5% 60.2% 4.4% 3.8%
EBIT (%) -9.4% -1.8% 1.1% 0.0% 0.0% 2.6% 3.4% 4.4% 4.0% 5.2% 6.7% 7.7% 9.2% 8.2% 4.7% 6.0% 5.0% 3.7% 7.2% 9.0% 8.5% 8.2%
Koszty finansowe (mln) 1 0 1 0 0 1 0 0 1 0 1 1 2 2 2 2 3 3 1 1 4 8
EBITDA (mln) -1 3 4 95 159 8 9 13 13 11 19 35 45 47 35 38 46 41 62 88 93 96
EBITDA(%) -0.4% 2.0% 2.9% 0.0% 0.0% 3.3% 4.2% 5.2% 4.6% 4.7% 7.3% 9.6% 12.1% 11.1% 8.3% 9.2% 10.7% 9.1% 11.0% 12.1% 11.7% 11.0%
Podatek (mln) -4 -2 -1 0 0 1 2 3 3 4 4 7 6 9 0 3 5 4 10 20 20 19
Zysk Netto (mln) -49 -53 -52 0 0 6 5 8 8 8 14 20 25 24 18 20 14 10 30 46 48 46
Zysk netto Δ r/r 0.0% 7.8% -2.1% -100.0% 0.0% inf% -21.3% 64.0% 6.6% 0.6% 63.5% 46.4% 27.0% -4.4% -26.5% 12.2% -31.6% -27.2% 200.6% 54.8% 4.6% -3.9%
Zysk netto (%) -33.5% -40.7% -41.4% 0.0% 0.0% 2.5% 2.2% 3.1% 3.0% 3.6% 5.2% 5.5% 6.8% 5.7% 4.3% 4.8% 3.2% 2.2% 5.3% 6.3% 6.0% 5.3%
EPS -1.87 -2.01 -1.97 0.0 0.0 0.23 0.18 0.3 0.31 0.32 0.52 0.76 0.96 0.92 0.6 0.76 0.52 0.38 1.14 1.76 1.84 0.0
EPS (rozwodnione) -1.87 -2.01 -1.97 0.0 0.0 0.23 0.18 0.3 0.31 0.32 0.52 0.76 0.96 0.92 0.6 0.76 0.52 0.38 1.14 1.76 1.84 0.0
Ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 0
Ważona ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR