Manitou BF SA

Rachunek Zysków i Strat





Przychody TTM (mln): 3 611
EBIT TTM (mln): 315
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 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 676 682 820 985 1,128 1,260 1,278 684 838 1,131 1,265 1,176 1,246 1,287 1,332 1,591 1,884 2,094 1,585 1,875 2,362 2,871
Przychód Δ r/r 0.0% 0.9% 20.2% 20.2% 14.5% 11.7% 1.4% -46.5% 22.5% 34.9% 11.8% -7.0% 6.0% 3.3% 3.4% 19.5% 18.4% 11.1% -24.3% 18.3% 26.0% 21.6%
Marża brutto 24.2% 23.4% 34.7% 33.2% 33.9% 32.5% 31.6% 28.1% 31.7% 15.3% 14.0% 13.8% 15.0% 15.8% 16.3% 16.3% 16.7% 16.5% 15.7% 16.9% 13.2% 17.0%
EBIT (mln) 68 67 86 108 135 131 45 -146 2 53 46 16 46 57 70 90 126 146 75 126 82 213
EBIT Δ r/r 0.0% -1.9% 29.3% 25.3% 25.1% -3.1% -65.7% -424.3% -101.4% 2534.9% -12.2% -64.6% 179.3% 24.5% 21.9% 29.9% 39.4% 15.8% -48.8% 68.9% -34.9% 158.6%
EBIT (%) 10.1% 9.8% 10.5% 11.0% 12.0% 10.4% 3.5% -21.3% 0.2% 4.7% 3.7% 1.4% 3.7% 4.4% 5.2% 5.7% 6.7% 7.0% 4.7% 6.7% 3.5% 7.4%
Koszty finansowe (mln) 6 6 2 2 3 3 13 36 21 10 6 6 5 6 7 5 5 8 8 7 7 15
EBITDA (mln) 25 24 108 131 157 155 127 84 43 86 73 51 79 90 102 132 167 197 138 180 145 273
EBITDA(%) 3.7% 3.6% 13.2% 13.3% 13.9% 12.3% 9.9% 12.3% 5.2% 7.6% 5.8% 4.4% 6.4% 7.0% 7.6% 8.3% 8.8% 9.4% 8.7% 9.6% 6.1% 9.5%
Podatek (mln) -23 -23 32 38 47 45 29 -33 7 8 -8 7 10 17 21 27 38 45 25 29 25 51
Zysk Netto (mln) 48 47 59 74 88 92 10 -131 -17 36 46 1 30 32 43 60 84 96 40 87 55 143
Zysk netto Δ r/r 0.0% -1.5% 24.9% 24.5% 19.0% 5.2% -88.8% -1366.5% -87.3% -318.5% 26.2% -98.5% 4413.5% 6.5% 32.9% 40.0% 40.0% 13.7% -58.6% 119.2% -36.9% 162.0%
Zysk netto (%) 7.1% 7.0% 7.2% 7.5% 7.8% 7.3% 0.8% -19.2% -2.0% 3.2% 3.6% 0.1% 2.4% 2.5% 3.2% 3.8% 4.5% 4.6% 2.5% 4.6% 2.3% 5.0%
EPS 1.22 1.23 157.0 1.95 2.32 2.32 0.11 -3.55 -0.45 0.95 1.17 0.02 0.77 0.82 1.11 1.57 2.2 2.5 1.03 2.27 1.43 3.75
EPS (rozwodnione) 1.22 1.23 157.0 1.95 2.32 2.32 0.11 -3.55 -0.45 0.94 1.16 0.02 0.77 0.82 1.11 1.57 2.2 2.5 1.03 2.27 1.43 3.75
Ilośc akcji (mln) 38 38 38 38 38 37 38 37 37 38 39 34 39 39 38 38 38 38 38 38 38 38
Ważona ilośc akcji (mln) 38 38 38 38 38 37 38 37 37 39 39 34 39 39 39 38 38 38 38 38 38 38
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR