Ernst Russ AG

Rachunek Zysków i Strat





Przychody TTM (mln): 184
EBIT TTM (mln): 4
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 0 0 120 43 37 33 34 26 20 21 40 44 53 59 56 92 192 203 173
Przychód Δ r/r 0.0% 0.0% 0.0% inf% -64.5% -13.7% -10.4% 3.6% -24.5% -23.6% 5.3% 92.9% 10.2% 19.7% 11.6% -5.5% 66.1% 107.8% 5.7% -14.8%
Marża brutto inf% inf% inf% 46.8% 64.2% 84.4% 87.6% 81.1% 93.8% 94.1% 87.2% 59.5% 33.4% 34.9% 28.8% 13.2% 36.0% 38.2% 35.0% 31.1%
EBIT (mln) 72 71 73 -17 -27 -10 -10 -4 3 2 -4 25 1 4 6 5 28 60 67 54
EBIT Δ r/r 0.0% -1.3% 2.4% -123.7% 57.3% -64.2% -0.1% -60.1% -176.5% -18.2% -260.8% -739.4% -97.9% 694.4% 35.0% -7.5% 438.5% 115.9% 12.4% -19.3%
EBIT (%) 0.0% 0.0% 0.0% -14.4% -63.9% -26.5% -29.5% -11.4% 11.5% 12.3% -18.9% 62.5% 1.2% 7.8% 9.5% 9.3% 30.1% 31.3% 33.3% 31.5%
Koszty finansowe (mln) 0 0 0 8 2 4 1 1 1 1 1 1 1 2 3 3 4 3 1 1
EBITDA (mln) 76 75 78 -12 -47 9 -12 -2 5 5 -2 30 13 15 12 13 36 93 103 101
EBITDA(%) 0.0% 0.0% 0.0% -9.8% -110.3% 24.2% -37.8% -6.0% 18.7% 23.8% -9.9% 74.1% 30.6% 27.6% 20.9% 24.1% 39.5% 48.7% 50.7% 58.7%
Podatek (mln) 0 0 0 -6 5 -1 1 0 0 -2 -8 4 3 -0 2 1 0 0 1 2
Zysk Netto (mln) 0 0 0 -17 -56 5 -15 -8 0 0 1 6 6 6 2 4 26 84 55 42
Zysk netto Δ r/r 0.0% 0.0% 0.0% -inf% 233.3% -109.0% -400.8% -49.6% -104.8% -67.9% 739.7% 539.2% -10.7% 11.8% -75.6% 171.8% 536.6% 219.2% -34.4% -22.9%
Zysk netto (%) 0.0% 0.0% 0.0% -14.0% -131.1% 13.6% -45.7% -22.3% 1.4% 0.6% 4.7% 15.6% 12.6% 11.8% 2.6% 7.4% 28.5% 43.8% 27.2% 24.6%
EPS 0.0 0.0 0.0 -0.67 -2.25 0.19 -0.41 -0.21 0.01 0.0031 0.037 0.2 0.17 0.19 0.0468 0.13 0.81 2.59 1.64 1.27
EPS (rozwodnione) 0.0 0.0 0.0 -0.67 -2.25 0.19 -0.41 -0.21 0.01 0.0031 0.037 0.2 0.17 0.19 0.0468 0.13 0.81 2.59 1.64 1.27
Ilośc akcji (mln) 22 25 25 25 25 26 37 37 37 37 26 32 32 32 32 32 32 32 34 34
Ważona ilośc akcji (mln) 22 25 25 25 25 26 37 37 37 37 26 33 33 33 32 32 32 32 34 34
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR