Huhtamäki Oyj

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 100
EBIT TTM (mln): 440
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) 2,239 2,108 2,092 2,244 2,276 2,311 2,260 2,038 1,952 2,044 2,335 2,342 2,236 2,726 2,865 2,989 3,104 3,399 3,302 3,575 4,479 4,169
Przychód Δ r/r 0.0% -5.8% -0.8% 7.2% 1.4% 1.6% -2.2% -9.8% -4.2% 4.7% 14.3% 0.3% -4.5% 21.9% 5.1% 4.3% 3.8% 9.5% -2.9% 8.3% 25.3% -6.9%
Marża brutto 17.8% 15.8% 14.1% 15.0% 18.3% 16.0% 9.6% 16.6% 16.4% 15.1% 15.9% 14.9% 15.6% 17.3% 17.8% 16.9% 15.2% 17.1% 16.8% 16.6% 16.4% 18.1%
EBIT (mln) 173 97 102 58 146 28 74 119 134 121 158 146 169 212 255 253 205 291 259 285 358 395
EBIT Δ r/r 0.0% -44.0% 5.7% -43.5% 152.2% -80.7% 165.1% 59.9% 12.8% -10.2% 31.2% -7.9% 16.2% 25.2% 20.4% -0.9% -19.1% 42.1% -10.9% 10.1% 25.6% 10.2%
EBIT (%) 7.7% 4.6% 4.9% 2.6% 6.4% 1.2% 3.3% 5.8% 6.9% 5.9% 6.8% 6.2% 7.6% 7.8% 8.9% 8.5% 6.6% 8.6% 7.9% 8.0% 8.0% 9.5%
Koszty finansowe (mln) 0 0 0 0 40 45 0 50 20 22 24 32 31 36 30 21 30 34 37 32 52 83
EBITDA (mln) 324 240 236 190 246 272 227 232 222 203 254 253 266 321 375 384 352 454 458 459 568 614
EBITDA(%) 14.5% 11.4% 11.3% 8.5% 10.8% 11.8% 10.0% 11.4% 11.4% 9.9% 10.9% 10.8% 11.9% 11.8% 13.1% 12.9% 11.3% 13.4% 13.9% 12.8% 12.7% 14.7%
Podatek (mln) 34 16 13 12 13 6 -10 20 16 14 15 13 14 29 48 50 38 58 53 60 67 87
Zysk Netto (mln) 87 36 53 9 93 -22 -110 74 115 92 124 94 138 147 188 193 156 190 177 199 276 206
Zysk netto Δ r/r 0.0% -58.4% 46.6% -82.3% 892.6% -124.1% 389.8% -166.7% 56.1% -20.1% 34.8% -23.9% 46.7% 6.4% 27.8% 2.8% -19.0% 21.5% -7.0% 12.4% 38.9% -25.3%
Zysk netto (%) 3.9% 1.7% 2.5% 0.4% 4.1% -1.0% -4.9% 3.6% 5.9% 4.5% 5.3% 4.0% 6.2% 5.4% 6.6% 6.5% 5.0% 5.6% 5.4% 5.6% 6.2% 4.9%
EPS 0.86 0.38 0.52 0.07 94.0 -0.22 -1.1 0.63 1.02 0.8 1.19 0.91 1.33 1.42 1.81 1.86 1.5 1.82 1.69 1.9 2.65 1.97
EPS (rozwodnione) 0.86 0.38 0.52 0.07 93.0 -0.22 -1.1 0.63 1.02 0.8 1.18 0.91 1.33 1.42 1.8 1.85 1.5 1.82 1.69 1.9 2.64 1.97
Ilośc akcji (mln) 101 96 97 99 99 100 100 101 101 101 102 103 104 104 104 104 104 104 104 104 104 104
Ważona ilośc akcji (mln) 101 97 97 99 100 100 100 101 101 102 102 103 104 104 104 104 104 104 104 104 105 104
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR