ITAB Shop Concept AB (publ)

Rachunek Zysków i Strat


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Przychody TTM (mln): 6 415
EBIT TTM (mln): 528
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 739 953 1,269 1,818 2,430 3,412 2,776 2,747 3,341 3,511 3,574 3,938 5,193 5,417 6,381 6,031 6,064 5,323 6,245 6,868 6,139
Przychód Δ r/r 0.0% 29.0% 33.2% 43.2% 33.7% 40.4% -18.7% -1.0% 21.6% 5.1% 1.8% 10.2% 31.9% 4.3% 17.8% -5.5% 0.5% -12.2% 17.3% 10.0% -10.6%
Marża brutto 20.8% 20.4% 18.6% 18.3% 18.0% 24.5% 26.0% 24.1% 25.8% 25.5% 26.5% 28.2% 28.2% 27.6% 28.7% 26.7% 26.8% 26.6% 26.9% 23.0% 28.0%
EBIT (mln) -40 -59 -78 -116 -157 195 114 62 191 235 246 325 508 371 500 230 171 112 224 403 457
EBIT Δ r/r 0.0% 47.0% 31.4% 48.8% 35.2% -224.4% -41.4% -46.0% 208.9% 23.4% 4.5% 32.4% 56.1% -27.0% 34.8% -54.0% -25.7% -34.5% 100.0% 79.9% 13.4%
EBIT (%) -5.5% -6.2% -6.1% -6.4% -6.4% 5.7% 4.1% 2.2% 5.7% 6.7% 6.9% 8.3% 9.8% 6.8% 7.8% 3.8% 2.8% 2.1% 3.6% 5.9% 7.4%
Koszty finansowe (mln) 1 1 2 2 3 55 40 34 44 34 32 31 29 36 59 69 83 88 62 49 62
EBITDA (mln) 55 76 -36 -60 -89 261 203 137 274 319 327 360 593 512 581 318 446 356 513 714 711
EBITDA(%) 7.5% 8.0% -2.8% -3.3% -3.7% 7.6% 7.3% 5.0% 8.2% 9.1% 9.1% 9.1% 11.4% 9.5% 9.1% 5.3% 7.4% 6.7% 8.2% 10.4% 11.6%
Podatek (mln) 7 17 20 25 35 37 17 7 29 41 55 70 102 101 103 60 54 22 53 105 93
Zysk Netto (mln) 23 34 46 71 95 103 73 23 123 153 152 204 350 241 319 90 120 -22 95 243 270
Zysk netto Δ r/r 0.0% 45.2% 36.9% 54.6% 33.2% 8.7% -28.6% -69.3% 447.2% 23.8% -0.3% 34.2% 71.3% -31.1% 32.4% -71.8% 33.3% -118.3% -531.8% 155.8% 11.1%
Zysk netto (%) 3.1% 3.5% 3.6% 3.9% 3.9% 3.0% 2.6% 0.8% 3.7% 4.4% 4.3% 5.2% 6.7% 4.4% 5.0% 1.5% 2.0% -0.4% 1.5% 3.5% 4.4%
EPS 0.19 0.3 0.37 0.55 0.72 0.78 0.55 0.17 0.9 0.17 0.32 0.43 2.22 1.52 2.0 0.57 0.77 -0.14 0.5 1.11 1.24
EPS (rozwodnione) 0.19 0.3 0.37 0.55 0.71 0.75 0.51 0.17 0.8 0.16 0.31 0.42 2.17 1.5 1.99 0.56 0.74 -0.14 0.5 1.11 1.23
Ilośc akcji (mln) 125 125 125 128 130 132 133 133 133 957 478 478 158 159 159 159 159 159 191 218 218
Ważona ilośc akcji (mln) 125 125 126 131 133 146 158 158 158 975 488 490 162 163 163 162 162 159 191 220 219
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK