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
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