Wall Street Experts
ver. ZuMIgo(08/25)
Iren SpA
Rachunek Zysków i Strat
Przychody TTM (mln): 5 872
EBIT TTM (mln): 555
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
728 |
914 |
1,149 |
2,507 |
2,434 |
2,356 |
2,023 |
2,600 |
3,254 |
4,210 |
3,394 |
2,769 |
3,056 |
3,235 |
3,687 |
4,009 |
4,236 |
3,682 |
4,910 |
7,754 |
6,302 |
5,949 |
Przychód Δ r/r |
0.0% |
25.6% |
25.6% |
118.2% |
-2.9% |
-3.2% |
-14.1% |
28.5% |
25.2% |
29.4% |
-19.4% |
-18.4% |
10.3% |
5.9% |
14.0% |
8.7% |
5.7% |
-13.1% |
33.3% |
57.9% |
-18.7% |
-5.6% |
Marża brutto |
32.3% |
25.9% |
45.7% |
41.9% |
41.6% |
39.1% |
44.0% |
20.6% |
20.3% |
20.9% |
28.1% |
30.7% |
36.5% |
38.0% |
34.6% |
34.8% |
33.1% |
38.2% |
31.4% |
20.1% |
8.3% |
32.3% |
EBIT (mln) |
58 |
92 |
130 |
179 |
202 |
226 |
381 |
287 |
308 |
341 |
313 |
285 |
347 |
427 |
420 |
530 |
452 |
416 |
454 |
464 |
465 |
520 |
EBIT Δ r/r |
0.0% |
59.4% |
41.3% |
37.7% |
13.0% |
12.1% |
68.7% |
-24.8% |
7.6% |
10.6% |
-8.2% |
-8.8% |
21.5% |
23.1% |
-1.5% |
26.2% |
-14.8% |
-8.0% |
9.2% |
2.1% |
0.2% |
11.9% |
EBIT (%) |
7.9% |
10.0% |
11.3% |
7.1% |
8.3% |
9.6% |
18.8% |
11.0% |
9.5% |
8.1% |
9.2% |
10.3% |
11.4% |
13.2% |
11.4% |
13.2% |
10.7% |
11.3% |
9.2% |
6.0% |
7.4% |
8.7% |
Koszty finansowe (mln) |
26 |
27 |
27 |
47 |
65 |
92 |
129 |
75 |
94 |
99 |
86 |
100 |
101 |
136 |
92 |
125 |
87 |
60 |
54 |
63 |
136 |
144 |
EBITDA (mln) |
168 |
162 |
190 |
293 |
316 |
411 |
382 |
524 |
392 |
632 |
670 |
572 |
689 |
836 |
867 |
957 |
903 |
922 |
974 |
980 |
1,065 |
1,235 |
EBITDA(%) |
23.1% |
17.8% |
16.5% |
11.7% |
13.0% |
17.4% |
18.9% |
20.1% |
12.0% |
15.0% |
19.8% |
20.6% |
22.5% |
25.8% |
23.5% |
23.9% |
21.3% |
25.0% |
19.8% |
12.6% |
16.9% |
20.8% |
Podatek (mln) |
29 |
23 |
48 |
64 |
56 |
66 |
125 |
90 |
114 |
85 |
122 |
116 |
106 |
118 |
104 |
116 |
112 |
100 |
90 |
129 |
97 |
132 |
Zysk Netto (mln) |
27 |
42 |
63 |
83 |
115 |
115 |
12 |
150 |
-99 |
153 |
81 |
86 |
118 |
174 |
238 |
242 |
237 |
239 |
303 |
226 |
255 |
268 |
Zysk netto Δ r/r |
0.0% |
51.9% |
50.4% |
32.3% |
38.6% |
-0.2% |
-89.6% |
1165.1% |
-166.0% |
-253.7% |
-47.2% |
6.5% |
37.8% |
47.2% |
36.6% |
1.8% |
-2.3% |
1.1% |
26.8% |
-25.4% |
12.8% |
5.3% |
Zysk netto (%) |
3.8% |
4.6% |
5.5% |
3.3% |
4.7% |
4.9% |
0.6% |
5.8% |
-3.1% |
3.6% |
2.4% |
3.1% |
3.9% |
5.4% |
6.4% |
6.0% |
5.6% |
6.5% |
6.2% |
2.9% |
4.0% |
4.5% |
EPS |
0.06 |
0.09 |
0.14 |
0.14 |
0.13 |
0.13 |
0.01 |
0.14 |
-0.0778 |
0.12 |
0.06 |
0.07 |
0.09 |
0.14 |
0.19 |
0.19 |
0.18 |
0.19 |
0.24 |
0.18 |
0.2 |
0.21 |
EPS (rozwodnione) |
0.06 |
0.09 |
0.12 |
0.14 |
0.13 |
0.13 |
0.01 |
0.14 |
-0.0778 |
0.12 |
0.06 |
0.07 |
0.09 |
0.14 |
0.19 |
0.19 |
0.18 |
0.19 |
0.24 |
0.18 |
0.0 |
0.21 |
Ilośc akcji (mln) |
462 |
465 |
458 |
562 |
825 |
829 |
832 |
1,054 |
1,276 |
1,276 |
1,276 |
1,276 |
1,276 |
1,276 |
1,276 |
1,292 |
1,299 |
1,292 |
1,283 |
1,283 |
0 |
1,283 |
Ważona ilośc akcji (mln) |
462 |
465 |
534 |
562 |
825 |
829 |
832 |
1,054 |
1,276 |
1,276 |
1,276 |
1,276 |
1,276 |
1,276 |
1,276 |
1,292 |
1,299 |
1,292 |
1,283 |
1,283 |
0 |
1,283 |
Waluta |
EUR |
EUR |
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EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |