Wall Street Experts
ver. ZuMIgo(08/25)
Gesco AG
Rachunek Zysków i Strat
Przychody TTM (mln): 513
EBIT TTM (mln): 18
| 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 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
161 |
158 |
175 |
197 |
0 |
0 |
343 |
390 |
278 |
335 |
415 |
440 |
453 |
451 |
494 |
482 |
547 |
575 |
473 |
397 |
488 |
582 |
561 |
| Przychód Δ r/r |
0.0% |
-1.9% |
10.5% |
12.8% |
-100.0% |
0.0% |
inf% |
13.6% |
-28.8% |
20.7% |
23.9% |
6.0% |
2.9% |
-0.4% |
9.4% |
-2.3% |
13.4% |
5.0% |
-17.7% |
-16.0% |
22.9% |
19.3% |
-3.7% |
| Marża brutto |
51.0% |
54.2% |
54.7% |
51.0% |
inf% |
inf% |
46.3% |
46.2% |
47.8% |
47.1% |
46.7% |
48.5% |
48.4% |
51.3% |
49.5% |
51.6% |
50.5% |
50.0% |
16.5% |
44.7% |
46.1% |
42.6% |
16.3% |
| EBIT (mln) |
5 |
-1 |
17 |
12 |
130 |
152 |
32 |
36 |
17 |
27 |
39 |
52 |
49 |
46 |
53 |
50 |
57 |
73 |
35 |
17 |
46 |
53 |
39 |
| EBIT Δ r/r |
0.0% |
-123.1% |
-1564.4% |
-25.7% |
952.5% |
16.7% |
-78.8% |
11.9% |
-53.2% |
62.3% |
43.8% |
31.5% |
-5.9% |
-5.2% |
15.4% |
-6.6% |
15.4% |
28.0% |
-52.7% |
-51.4% |
170.2% |
16.2% |
-26.6% |
| EBIT (%) |
3.1% |
-0.7% |
9.5% |
6.3% |
0.0% |
0.0% |
9.4% |
9.2% |
6.1% |
8.2% |
9.5% |
11.8% |
10.7% |
10.2% |
10.8% |
10.3% |
10.5% |
12.8% |
7.4% |
4.3% |
9.4% |
9.1% |
7.0% |
| Koszty finansowe (mln) |
1 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
2 |
2 |
2 |
5 |
| EBITDA (mln) |
13 |
12 |
17 |
20 |
138 |
160 |
42 |
48 |
28 |
39 |
51 |
51 |
48 |
46 |
52 |
48 |
56 |
74 |
52 |
42 |
63 |
71 |
59 |
| EBITDA(%) |
8.2% |
7.6% |
9.5% |
10.1% |
0.0% |
0.0% |
12.3% |
12.2% |
9.9% |
11.5% |
12.4% |
11.6% |
10.6% |
10.2% |
10.6% |
10.0% |
10.2% |
12.8% |
10.9% |
10.6% |
13.0% |
12.3% |
10.6% |
| Podatek (mln) |
1 |
1 |
4 |
5 |
0 |
0 |
11 |
11 |
4 |
8 |
11 |
11 |
9 |
10 |
10 |
9 |
14 |
15 |
10 |
6 |
13 |
13 |
10 |
| Zysk Netto (mln) |
3 |
-3 |
4 |
6 |
0 |
0 |
20 |
24 |
10 |
16 |
25 |
21 |
18 |
12 |
16 |
8 |
16 |
27 |
17 |
7 |
27 |
34 |
21 |
| Zysk netto Δ r/r |
0.0% |
-208.1% |
-222.7% |
59.8% |
-100.0% |
0.0% |
inf% |
21.1% |
-59.6% |
71.7% |
50.2% |
-15.3% |
-13.4% |
-31.8% |
30.6% |
-51.1% |
104.0% |
65.2% |
-37.9% |
-58.3% |
290.4% |
25.9% |
-38.3% |
| Zysk netto (%) |
1.8% |
-2.0% |
2.2% |
3.2% |
0.0% |
0.0% |
5.7% |
6.1% |
3.4% |
4.9% |
5.9% |
4.7% |
4.0% |
2.7% |
3.3% |
1.6% |
2.9% |
4.6% |
3.5% |
1.7% |
5.5% |
5.8% |
3.7% |
| EPS |
0.4 |
-0.43 |
0.53 |
0.83 |
0.0 |
0.0 |
1.97 |
2.39 |
0.98 |
1.68 |
2.47 |
2.1 |
1.82 |
1.24 |
1.62 |
0.79 |
1.49 |
2.46 |
1.52 |
0.63 |
2.48 |
3.12 |
1.93 |
| EPS (rozwodnione) |
0.4 |
-0.43 |
0.53 |
0.83 |
0.0 |
0.0 |
1.97 |
2.39 |
0.98 |
1.68 |
2.47 |
2.1 |
1.82 |
1.24 |
1.62 |
0.79 |
1.49 |
2.46 |
1.52 |
0.63 |
2.48 |
3.12 |
1.93 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |