Knaus Tabbert AG

Rachunek Zysków i Strat





Przychody TTM (mln): 1 265
EBIT TTM (mln): 42
index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 391 468 592 728 780 795 863 1,050 1,441
Przychód Δ r/r 0.0% 19.5% 26.6% 23.0% 7.2% 1.8% 8.6% 21.7% 37.3%
Marża brutto 29.4% 30.4% 30.8% 29.3% 29.8% 30.8% 30.3% 28.2% 100.0%
EBIT (mln) 17 31 43 42 46 47 38 44 1,441
EBIT Δ r/r 0.0% 82.1% 38.6% -0.7% 7.8% 2.1% -18.8% 17.5% 3143.2%
EBIT (%) 4.3% 6.6% 7.2% 5.8% 5.8% 5.9% 4.4% 4.2% 100.0%
Koszty finansowe (mln) 2 2 2 2 2 2 1 3 0
EBITDA (mln) 25 40 54 56 64 66 59 68 1,441
EBITDA(%) 6.5% 8.6% 9.1% 7.7% 8.2% 8.3% 6.8% 6.5% 100.0%
Podatek (mln) 4 8 12 12 13 13 11 12 0
Zysk Netto (mln) 11 21 29 29 31 31 26 30 0
Zysk netto Δ r/r 0.0% 93.0% 37.7% -2.2% 8.9% 0.5% -17.3% 14.3% -100.0%
Zysk netto (%) 2.8% 4.5% 4.9% 3.9% 4.0% 3.9% 3.0% 2.8% 0.0%
EPS 2.23 4.3 5.92 5.79 6.3 7.63 2.5 2.85 0.0
EPS (rozwodnione) 2.23 4.3 5.92 5.79 6.3 7.63 2.5 2.85 0.0
Ilośc akcji (mln) 5 5 5 5 5 4 10 10 10
Ważona ilośc akcji (mln) 5 5 5 5 5 4 10 10 10
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR