IMCD N.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 860 1,117 1,233 1,358 1,530 1,714 1,907 2,379 2,690 2,775 3,435 4,601 4,443 4,728
Przychód Δ r/r 0.0% 29.8% 10.5% 10.1% 12.6% 12.1% 11.2% 24.7% 13.1% 3.2% 23.8% 33.9% -3.5% 6.4%
Marża brutto 21.3% 21.3% 21.2% 21.2% 21.8% 22.3% 22.5% 22.5% 22.3% 23.3% 24.3% 24.9% 25.3% 25.4%
EBIT (mln) 37 70 73 82 91 108 125 163 176 192 305 462 429 425
EBIT Δ r/r 0.0% 87.0% 5.2% 12.3% 10.8% 17.9% 16.4% 29.9% 8.3% 8.9% 59.3% 51.2% -7.2% -0.8%
EBIT (%) 4.3% 6.2% 5.9% 6.1% 6.0% 6.3% 6.6% 6.8% 6.5% 6.9% 8.9% 10.0% 9.6% 9.0%
Koszty finansowe (mln) 56 72 64 55 11 13 14 24 24 21 19 28 50 73
EBITDA (mln) 63 87 95 105 137 156 163 206 247 271 400 555 536 589
EBITDA(%) 7.4% 7.8% 7.7% 7.7% 8.9% 9.1% 8.6% 8.6% 9.2% 9.8% 11.6% 12.1% 12.1% 12.5%
Podatek (mln) 10 13 14 5 16 22 33 39 41 45 77 123 111 102
Zysk Netto (mln) -30 -18 -5 20 62 73 77 100 108 120 207 313 292 278
Zysk netto Δ r/r 0.0% -41.1% -69.8% -469.4% 210.7% 18.0% 5.9% 29.5% 7.9% 11.2% 72.5% 51.0% -6.6% -4.8%
Zysk netto (%) -3.5% -1.6% -0.4% 1.5% 4.0% 4.3% 4.1% 4.2% 4.0% 4.3% 6.0% 6.8% 6.6% 5.9%
EPS -1.51 -0.89 -0.27 0.79 1.2 1.39 1.47 1.91 2.06 2.24 3.64 5.5 5.13 4.86
EPS (rozwodnione) -1.51 -0.89 -0.27 0.79 1.2 1.39 1.47 1.91 2.06 2.23 3.63 5.49 5.13 4.86
Ilośc akcji (mln) 20 20 20 25 52 52 52 52 52 54 57 57 57 57
Ważona ilośc akcji (mln) 20 20 20 25 52 52 53 52 52 54 57 57 57 57
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR