Karelia Tobacco Company Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 410
EBIT TTM (mln): 114
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 568 610 179 721 729 837 876 917 961 1,036 1,109 1,184 1,266 1,324 1,509
Przychód Δ r/r 0.0% 7.4% -70.7% 303.8% 1.1% 14.8% 4.7% 4.6% 4.8% 7.8% 7.1% 6.8% 6.9% 4.6% 13.9%
Marża brutto 86.9% 87.4% 53.0% 12.2% 12.6% 14.0% 13.3% 12.0% 10.9% 10.4% 10.0% 10.4% 10.3% 9.4% 8.8%
EBIT (mln) 30 41 56 63 70 76 87 83 94 80 84 99 103 97 105
EBIT Δ r/r 0.0% 40.6% 34.6% 13.0% 10.3% 9.0% 14.6% -4.2% 13.1% -14.7% 4.9% 17.8% 3.4% -5.7% 8.0%
EBIT (%) 5.2% 6.8% 31.3% 8.8% 9.6% 9.1% 9.9% 9.1% 9.8% 7.8% 7.6% 8.4% 8.1% 7.3% 6.9%
Koszty finansowe (mln) 0 0 0 0 0 0 1 0 0 1 4 2 1 1 1
EBITDA (mln) 34 46 59 67 74 109 96 77 69 87 84 124 124 119 112
EBITDA(%) 6.0% 7.5% 33.3% 9.3% 10.1% 13.0% 10.9% 8.3% 7.1% 8.4% 7.6% 10.5% 9.8% 9.0% 7.4%
Podatek (mln) 12 10 12 21 23 30 27 17 24 20 18 27 26 23 31
Zysk Netto (mln) 24 38 48 40 64 54 62 55 79 67 55 88 85 87 113
Zysk netto Δ r/r 0.0% 59.7% 26.8% -16.4% 60.0% -15.7% 15.7% -12.3% 44.4% -14.7% -18.9% 60.4% -2.7% 1.7% 29.9%
Zysk netto (%) 4.2% 6.2% 26.8% 5.5% 8.8% 6.4% 7.1% 6.0% 8.2% 6.5% 4.9% 7.4% 6.7% 6.6% 7.5%
EPS 8.54 13.65 17.31 14.47 23.16 19.53 22.61 19.83 28.64 24.42 19.8 31.77 30.93 31.47 40.87
EPS (rozwodnione) 8.54 13.65 17.31 14.47 23.16 19.53 22.61 19.83 28.64 24.42 19.8 31.77 30.93 31.47 40.87
Ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Ważona ilośc akcji (mln) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR