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