Malteries Franco-Belges Société Anonyme

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 90 106 93 91 91 104 104 93 94 93 87 92 86 89 102 132 145
Przychód Δ r/r 0.0% 17.3% -12.0% -2.4% -0.2% 14.2% 0.4% -10.4% 1.0% -1.7% -6.4% 5.7% -6.1% 3.0% 14.9% 29.5% 9.8%
Marża brutto 23.4% 22.7% 26.2% 29.6% 17.0% 21.6% 22.2% 22.1% 24.4% 25.0% 24.3% 12.9% 11.1% 8.2% 3.6% 3.8% 15.0%
EBIT (mln) 4 16 12 8 3 5 5 5 7 6 4 7 5 3 -2 -3 13
EBIT Δ r/r 0.0% 347.0% -24.2% -29.0% -67.0% 79.2% 3.8% -12.0% 54.5% -15.2% -31.4% 65.9% -26.3% -44.5% -184.0% 17.7% -585.8%
EBIT (%) 3.9% 14.8% 12.8% 9.3% 3.1% 4.8% 5.0% 4.9% 7.5% 6.5% 4.7% 7.5% 5.8% 3.1% -2.3% -2.1% 9.3%
Koszty finansowe (mln) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 5 12 23 16 1 7 8 7 10 9 7 10 8 6 1 1 20
EBITDA(%) 5.1% 11.0% 24.5% 17.9% 1.5% 6.9% 7.2% 7.6% 10.4% 9.6% 8.0% 10.5% 9.7% 7.0% 1.1% 0.6% 13.6%
Podatek (mln) 1 5 4 3 1 2 2 1 2 1 1 2 2 2 1 -0 4
Zysk Netto (mln) 15 11 16 11 8 14 12 10 20 24 20 19 19 17 15 27 45
Zysk netto Δ r/r 0.0% -25.2% 46.8% -30.9% -25.9% 68.1% -11.7% -15.6% 92.7% 21.5% -18.1% -3.6% -1.2% -8.2% -12.1% 77.8% 63.9%
Zysk netto (%) 16.3% 10.4% 17.3% 12.3% 9.1% 13.4% 11.8% 11.1% 21.2% 26.2% 22.9% 20.9% 22.0% 19.6% 15.0% 20.6% 30.7%
EPS 29.7 22.2 32.6 22.5 16.7 28.09 24.81 20.93 40.32 48.97 40.13 38.69 38.22 35.1 30.86 54.86 89.96
EPS (rozwodnione) 29.7 22.2 32.6 22.5 16.7 28.09 24.8 20.9 40.3 48.97 40.13 38.69 38.22 35.1 30.86 54.86 89.96
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR