Glaston Oyj Abp

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 221
EBIT TTM (mln): 8
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 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 142 228 235 267 269 270 276 152 149 143 116 122 125 123 107 110 101 181 170 183 214 220
Przychód Δ r/r 0.0% 60.4% 3.2% 13.4% 0.8% 0.3% 2.3% -45.0% -1.5% -4.5% -18.9% 5.7% 1.9% -0.9% -13.2% 3.0% -8.4% 79.0% -6.0% 7.4% 16.9% 2.9%
Marża brutto 53.5% 52.1% 51.5% 66.6% 60.1% 65.5% 68.8% 58.3% 62.4% 66.3% 58.7% 57.5% 57.9% 56.1% 53.3% 52.9% 50.0% 51.9% 52.5% 55.1% 54.9% 7.7%
EBIT (mln) 19 20 19 36 16 12 -6 -55 -25 -1 -9 6 4 7 2 4 3 -2 -1 3 5 8
EBIT Δ r/r 0.0% 5.9% -4.9% 88.4% -53.6% -27.0% -150.7% 805.4% -54.9% -95.7% 724.3% -166.4% -27.2% 55.4% -66.0% 74.7% -14.0% -165.8% -37.0% -316.0% 49.2% 78.9%
EBIT (%) 13.2% 8.7% 8.0% 13.3% 6.1% 4.5% -2.2% -36.4% -16.7% -0.8% -7.6% 4.8% 3.4% 5.4% 2.1% 3.6% 3.4% -1.2% -0.8% 1.7% 2.1% 3.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 5 10 12 5 2 1 0 1 0 0 2 2 2 1 0
EBITDA (mln) 19 20 19 44 23 22 9 -27 -7 8 8 8 9 7 5 7 6 6 7 11 12 15
EBITDA(%) 13.2% 8.7% 8.0% 16.6% 8.6% 8.2% 3.4% -17.9% -4.9% 5.8% 7.2% 6.1% 7.2% 5.7% 4.5% 6.7% 5.5% 3.3% 3.9% 6.0% 5.7% 6.8%
Podatek (mln) 6 7 8 12 5 5 1 -4 0 3 1 4 2 1 1 1 1 2 2 0 2 2
Zysk Netto (mln) 12 12 12 22 12 11 -9 -54 -32 -14 -22 1 1 -14 1 3 2 -6 -5 1 3 5
Zysk netto Δ r/r 0.0% 4.3% -5.4% 93.4% -45.9% -11.9% -186.2% 484.6% -40.4% -54.8% 54.9% -105.8% -11.1% -1299.3% -107.4% 186.6% -26.3% -395.4% -14.6% -120.3% 179.0% 61.3%
Zysk netto (%) 8.2% 5.4% 4.9% 8.4% 4.5% 3.9% -3.3% -35.3% -21.4% -10.1% -19.3% 1.1% 0.9% -11.2% 1.0% 2.7% 2.1% -3.5% -3.2% 0.6% 1.5% 2.3%
EPS 0.58 0.6 0.67 1.05 0.41 0.52 -0.44 -2.55 -1.45 -0.53 -0.74 0.0373 0.0373 -0.27 0.0187 0.0523 0.0422 -0.0887 -0.0648 0.0132 0.0367 0.0599
EPS (rozwodnione) 0.58 0.6 0.67 1.05 0.41 0.52 -0.44 -2.55 -1.45 -0.49 -0.69 0.0373 0.0373 -0.27 0.0187 0.0523 0.0422 -0.0887 -0.0648 0.0132 0.0364 0.0596
Ilośc akcji (mln) 20 21 21 21 21 21 21 21 22 27 30 47 52 52 52 52 51 72 84 84 84 84
Ważona ilośc akcji (mln) 20 21 21 21 21 21 21 21 22 30 32 47 52 52 52 52 51 72 84 84 85 85
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR