Inter Parfums, Inc.

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 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 87 102 112 130 186 236 274 321 390 446 409 460 615 654 564 499 469 521 591 676 714 539 880 1,087 1,318 1,452
Przychód Δ r/r 0.0% 16.6% 10.5% 16.1% 42.4% 27.2% 15.9% 17.4% 21.3% 14.5% -8.2% 12.4% 33.6% 6.3% -13.8% -11.4% -6.2% 11.2% 13.5% 14.3% 5.6% -24.5% 63.2% 23.6% 21.3% 10.2%
Marża brutto 50.7% 51.3% 48.4% 46.5% 49.9% 51.7% 57.7% 55.2% 58.9% 57.0% 57.2% 59.5% 62.9% 62.2% 58.3% 57.5% 61.8% 62.7% 63.6% 63.3% 62.5% 61.4% 63.3% 63.9% 63.7% 63.9%
EBIT (mln) 10 12 15 18 26 33 31 36 47 51 45 56 67 278 79 53 61 67 79 95 105 70 148 194 251 275
EBIT Δ r/r 0.0% 24.5% 20.7% 19.0% 48.4% 25.2% -3.7% 15.2% 31.0% 7.8% -12.2% 26.0% 18.6% 315.9% -71.7% -32.2% 14.6% 8.9% 17.9% 20.5% 10.6% -33.1% 111.2% 31.2% 29.4% 9.3%
EBIT (%) 11.3% 12.0% 13.1% 13.4% 14.0% 13.8% 11.5% 11.3% 12.1% 11.4% 10.9% 12.3% 10.9% 42.6% 14.0% 10.7% 13.1% 12.8% 13.3% 14.0% 14.7% 13.0% 16.8% 17.9% 19.1% 18.9%
Koszty finansowe (mln) 0 0 0 0 0 1 1 2 4 5 3 2 2 2 1 1 3 2 2 3 2 2 3 4 14 8
EBITDA (mln) 12 14 17 20 29 37 36 41 56 63 58 67 82 98 94 57 64 71 84 99 108 73 154 207 269 275
EBITDA(%) 14.4% 13.7% 15.0% 15.3% 15.8% 15.9% 13.1% 12.8% 14.3% 14.2% 14.3% 14.6% 13.3% 15.0% 16.7% 11.5% 13.7% 13.6% 14.2% 14.6% 15.2% 13.6% 17.5% 19.1% 20.4% 18.9%
Podatek (mln) 4 6 6 6 9 12 11 13 17 16 16 18 24 98 30 19 22 24 23 26 29 19 41 43 62 0
Zysk Netto (mln) 5 7 8 9 14 16 15 18 24 24 22 27 32 131 39 29 30 33 42 54 60 38 87 121 153 268
Zysk netto Δ r/r 0.0% 37.3% 23.2% 15.8% 47.1% 13.5% -2.8% 16.2% 34.2% -0.2% -5.9% 18.9% 21.5% 306.0% -70.1% -24.9% 3.4% 9.5% 24.8% 29.3% 12.0% -36.6% 128.7% 38.4% 26.2% 75.8%
Zysk netto (%) 5.5% 6.5% 7.2% 7.2% 7.5% 6.7% 5.6% 5.5% 6.1% 5.3% 5.5% 5.8% 5.3% 20.0% 7.0% 5.9% 6.5% 6.4% 7.0% 8.0% 8.4% 7.1% 9.9% 11.1% 11.6% 18.5%
EPS 0.19 0.25 0.31 0.33 0.49 0.55 0.51 0.58 0.78 0.78 0.74 0.88 1.06 4.29 1.27 0.95 0.98 1.07 1.33 1.72 1.92 1.21 2.76 3.8 4.77 0.0
EPS (rozwodnione) 0.18 0.23 0.27 0.31 0.46 0.51 0.5 0.57 0.76 0.77 0.74 0.87 1.05 4.26 1.27 0.95 0.98 1.07 1.33 1.71 1.9 1.21 2.75 3.78 4.75 0.0
Ilośc akcji (mln) 26 26 27 28 29 29 30 30 31 31 30 30 31 31 31 31 31 31 31 31 31 32 32 32 32 32
Ważona ilośc akcji (mln) 27 29 30 30 30 31 31 31 31 31 30 30 31 31 31 31 31 31 31 32 32 32 32 32 32 32
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD