Wall Street Experts
ver. ZuMIgo(08/25)
Jensen-Group NV
Rachunek Zysków i Strat
Przychody TTM (mln): 798
EBIT TTM (mln): 84
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 |
2001 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
207 |
201 |
221 |
224 |
175 |
213 |
223 |
175 |
227 |
216 |
230 |
221 |
240 |
286 |
318 |
338 |
344 |
332 |
245 |
260 |
342 |
400 |
Przychód Δ r/r |
0.0% |
-3.1% |
10.0% |
1.5% |
-21.7% |
21.7% |
4.6% |
-21.5% |
29.6% |
-4.8% |
6.3% |
-3.7% |
8.2% |
19.5% |
11.1% |
6.3% |
1.7% |
-3.4% |
-26.2% |
5.9% |
31.5% |
17.1% |
Marża brutto |
54.5% |
49.9% |
96.9% |
49.5% |
52.7% |
49.5% |
49.5% |
49.9% |
51.0% |
37.8% |
40.8% |
42.4% |
41.7% |
41.5% |
40.2% |
42.2% |
40.8% |
39.8% |
41.0% |
42.3% |
37.2% |
9.8% |
EBIT (mln) |
5 |
9 |
10 |
12 |
9 |
18 |
19 |
11 |
15 |
8 |
18 |
15 |
20 |
25 |
25 |
30 |
27 |
23 |
13 |
21 |
22 |
39 |
EBIT Δ r/r |
0.0% |
90.8% |
9.3% |
18.2% |
-23.4% |
103.1% |
3.4% |
-42.7% |
41.1% |
-45.3% |
110.9% |
-15.8% |
31.2% |
26.0% |
1.1% |
19.2% |
-9.9% |
-14.6% |
-44.4% |
66.7% |
5.1% |
75.4% |
EBIT (%) |
2.3% |
4.6% |
4.5% |
5.3% |
5.2% |
8.6% |
8.5% |
6.2% |
6.8% |
3.9% |
7.7% |
6.8% |
8.2% |
8.7% |
7.9% |
8.8% |
7.8% |
6.9% |
5.2% |
8.2% |
6.6% |
9.8% |
Koszty finansowe (mln) |
0 |
0 |
7 |
0 |
0 |
0 |
0 |
3 |
6 |
6 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
2 |
EBITDA (mln) |
10 |
14 |
16 |
16 |
12 |
20 |
22 |
15 |
27 |
18 |
22 |
19 |
24 |
30 |
29 |
35 |
34 |
30 |
22 |
29 |
33 |
47 |
EBITDA(%) |
4.9% |
6.8% |
7.3% |
7.1% |
6.8% |
9.3% |
10.0% |
8.8% |
11.9% |
8.2% |
9.7% |
8.6% |
10.1% |
10.4% |
9.1% |
10.4% |
10.0% |
9.0% |
8.8% |
11.3% |
9.6% |
11.7% |
Podatek (mln) |
0 |
0 |
3 |
3 |
2 |
5 |
5 |
2 |
4 |
3 |
5 |
4 |
5 |
6 |
7 |
9 |
8 |
5 |
4 |
6 |
5 |
10 |
Zysk Netto (mln) |
0 |
1 |
3 |
5 |
32 |
9 |
12 |
5 |
9 |
5 |
10 |
10 |
13 |
18 |
17 |
21 |
19 |
16 |
8 |
15 |
16 |
31 |
Zysk netto Δ r/r |
0.0% |
2266.0% |
173.6% |
68.8% |
532.2% |
-71.5% |
26.4% |
-57.3% |
70.3% |
-44.3% |
119.4% |
-5.7% |
32.4% |
35.1% |
-2.4% |
23.3% |
-9.5% |
-17.8% |
-51.6% |
91.7% |
12.0% |
90.1% |
Zysk netto (%) |
0.0% |
0.6% |
1.4% |
2.3% |
18.5% |
4.3% |
5.2% |
2.9% |
3.7% |
2.2% |
4.5% |
4.4% |
5.4% |
6.1% |
5.4% |
6.2% |
5.6% |
4.7% |
3.1% |
5.6% |
4.8% |
7.8% |
EPS |
-0.18 |
0.13 |
0.5 |
0.62 |
3.93 |
1.12 |
1.44 |
0.62 |
1.06 |
0.59 |
1.3 |
1.23 |
1.65 |
2.24 |
2.19 |
2.7 |
2.44 |
2.01 |
0.97 |
1.86 |
2.1 |
3.39 |
EPS (rozwodnione) |
-0.18 |
0.13 |
0.5 |
0.62 |
3.93 |
1.12 |
1.44 |
0.62 |
1.06 |
0.59 |
1.3 |
1.23 |
1.65 |
2.24 |
2.19 |
2.7 |
2.44 |
2.01 |
0.97 |
1.86 |
2.1 |
3.39 |
Ilośc akcji (mln) |
4 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
Ważona ilośc akcji (mln) |
4 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |