Finanse - RZiS

index	0	1	2	3	4	5	6	7	8	9	10	11	12
Rok finansowy	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Przychód (mln)	2,982	3,489	5,065	5,593	6,362	6,542	6,714	7,446	7,771	8,187	9,203	9,638	10,295
Przychód Δ r/r	0.0%	17.0%	45.2%	10.4%	13.7%	2.8%	2.6%	10.9%	4.4%	5.4%	12.4%	4.7%	6.8%
Marża brutto	12.6%	96.6%	95.1%	100.0%	94.8%	94.6%	95.0%	94.8%	95.1%	99.3%	99.3%	7.7%	8.7%
EBIT (mln)	130	218	307	240	329	316	391	369	471	493	439	370	467
EBIT Δ r/r	0.0%	67.8%	40.8%	-21.8%	37.1%	-4.0%	23.7%	-5.6%	27.6%	4.7%	-11.0%	-15.7%	26.2%
EBIT (%)	4.4%	6.2%	6.1%	4.3%	5.2%	4.8%	5.8%	5.0%	6.1%	6.0%	4.8%	3.8%	4.5%
Koszty finansowe (mln)	0	27	112	170	128	66	60	134	141	138	166	250	270
EBITDA (mln)	212	257	362	360	395	371	453	729	819	926	900	908	1,048
EBITDA(%)	7.1%	7.4%	7.1%	6.4%	6.2%	5.7%	6.7%	9.8%	10.5%	11.3%	9.8%	9.4%	10.2%
Podatek (mln)	56	37	41	33	58	57	72	61	70	78	64	53	50
Zysk Netto (mln)	44	179	115	46	148	194	245	188	262	276	210	176	144
Zysk netto Δ r/r	0.0%	307.0%	-35.8%	-60.0%	221.7%	31.1%	26.3%	-23.3%	39.4%	5.3%	-23.9%	-16.2%	-18.2%
Zysk netto (%)	1.5%	5.1%	2.3%	0.8%	2.3%	3.0%	3.6%	2.5%	3.4%	3.4%	2.3%	1.8%	1.4%
EPS	0.98	3.34	2.14	0.61	3.64	3.65	5.68	3.54	4.94	5.67	4.38	3.68	2.87
EPS (rozwodnione)	0.98	3.34	2.14	0.61	3.64	3.65	5.68	3.54	4.94	5.67	4.38	3.68	2.87
Ilośc akcji (mln)	45	54	54	46	52	53	43	53	53	49	48	48	50
Ważona ilośc akcji (mln)	45	54	54	54	52	53	43	53	53	49	48	48	50
Waluta	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK

Humana AB (publ)