Wall Street Experts
ver. ZuMIgo(08/25)
Hydratec Industries NV
Rachunek Zysków i Strat
Przychody TTM (mln): 580
EBIT TTM (mln): 48
| 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) |
33 |
35 |
36 |
20 |
17 |
55 |
84 |
120 |
110 |
92 |
113 |
162 |
169 |
208 |
220 |
218 |
257 |
283 |
283 |
270 |
| Przychód Δ r/r |
0.0% |
6.1% |
3.0% |
-43.1% |
-15.1% |
218.3% |
52.7% |
42.5% |
-8.3% |
-16.8% |
23.8% |
43.1% |
4.3% |
23.1% |
5.4% |
-0.9% |
18.3% |
10.1% |
-0.2% |
-4.4% |
| Marża brutto |
57.0% |
56.5% |
54.9% |
56.3% |
49.1% |
49.9% |
44.1% |
37.5% |
41.4% |
46.3% |
45.7% |
47.3% |
48.2% |
46.2% |
44.5% |
48.4% |
47.8% |
45.1% |
19.9% |
51.7% |
| EBIT (mln) |
2 |
3 |
4 |
2 |
-1 |
3 |
6 |
7 |
7 |
6 |
8 |
8 |
8 |
9 |
10 |
6 |
22 |
22 |
23 |
25 |
| EBIT Δ r/r |
0.0% |
57.0% |
38.4% |
-49.6% |
-155.5% |
-351.3% |
79.7% |
28.0% |
-1.6% |
-10.5% |
25.8% |
4.4% |
1.7% |
7.4% |
14.7% |
-45.0% |
291.3% |
0.9% |
1.8% |
11.7% |
| EBIT (%) |
6.1% |
9.1% |
12.2% |
10.8% |
-7.1% |
5.6% |
6.6% |
5.9% |
6.3% |
6.8% |
6.9% |
5.0% |
4.9% |
4.3% |
4.7% |
2.6% |
8.6% |
7.8% |
8.0% |
9.3% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
-6 |
-1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
3 |
5 |
6 |
3 |
-0 |
5 |
8 |
10 |
10 |
9 |
9 |
12 |
14 |
15 |
20 |
18 |
34 |
33 |
33 |
35 |
| EBITDA(%) |
10.7% |
13.5% |
15.7% |
16.1% |
-1.1% |
9.3% |
9.3% |
8.4% |
9.5% |
9.7% |
7.9% |
7.2% |
8.1% |
7.3% |
8.9% |
8.1% |
13.3% |
11.7% |
11.8% |
13.1% |
| Podatek (mln) |
0 |
1 |
1 |
1 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
-0 |
2 |
-0 |
5 |
5 |
5 |
6 |
| Zysk Netto (mln) |
2 |
2 |
3 |
10 |
-0 |
2 |
4 |
5 |
4 |
7 |
11 |
6 |
7 |
9 |
7 |
4 |
15 |
16 |
16 |
18 |
| Zysk netto Δ r/r |
0.0% |
23.3% |
49.1% |
190.8% |
-102.5% |
-966.8% |
94.0% |
12.9% |
-11.0% |
64.5% |
56.9% |
-45.5% |
21.2% |
19.3% |
-22.0% |
-46.7% |
327.8% |
5.4% |
-1.5% |
16.1% |
| Zysk netto (%) |
5.5% |
6.4% |
9.3% |
47.6% |
-1.4% |
3.9% |
4.9% |
3.9% |
3.8% |
7.5% |
9.5% |
3.6% |
4.2% |
4.1% |
3.0% |
1.6% |
5.9% |
5.6% |
5.6% |
6.7% |
| EPS |
1.54 |
1.85 |
2.82 |
8.21 |
-0.21 |
1.49 |
3.07 |
3.84 |
3.42 |
5.62 |
8.82 |
4.72 |
5.6 |
6.63 |
5.16 |
2.74 |
11.7 |
12.31 |
12.11 |
14.04 |
| EPS (rozwodnione) |
1.54 |
1.85 |
2.82 |
8.21 |
-0.21 |
1.49 |
3.07 |
3.84 |
3.42 |
5.62 |
8.82 |
4.71 |
5.59 |
6.63 |
5.15 |
2.74 |
11.7 |
12.29 |
12.09 |
14.03 |
| Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Waluta |
EUR |
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