Wall Street Experts
ver. ZuMIgo(08/25)
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 |