Matas A/S

Rachunek Zysków i Strat


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Przychody TTM (mln): 8 073
EBIT TTM (mln): 476
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 2,948 2,992 3,097 3,200 3,344 3,433 3,426 3,463 3,419 3,541 3,688 4,164 4,344 4,490
Przychód Δ r/r 0.0% 1.5% 3.5% 3.3% 4.5% 2.7% -0.2% 1.1% -1.3% 3.6% 4.2% 12.9% 4.3% 3.3%
Marża brutto 45.0% 45.0% 45.6% 46.0% 46.1% 46.5% 46.8% 46.5% 45.3% 44.9% 44.5% 44.2% 45.3% 44.9%
EBIT (mln) 348 398 454 456 464 526 514 475 376 382 304 390 388 423
EBIT Δ r/r 0.0% 14.3% 13.9% 0.6% 1.8% 13.3% -2.4% -7.5% -21.0% 1.8% -20.5% 28.1% -0.3% 9.0%
EBIT (%) 11.8% 13.3% 14.6% 14.3% 13.9% 15.3% 15.0% 13.7% 11.0% 10.8% 8.2% 9.4% 8.9% 9.4%
Koszty finansowe (mln) 5 10 -133 89 83 65 44 48 31 25 44 42 33 44
EBITDA (mln) 484 530 580 590 601 661 654 621 541 534 688 807 810 804
EBITDA(%) 16.4% 17.7% 18.7% 18.4% 18.0% 19.2% 19.1% 17.9% 15.8% 15.1% 18.6% 19.4% 18.7% 17.9%
Podatek (mln) 53 72 102 113 133 121 113 98 69 79 59 84 75 92
Zysk Netto (mln) 28 142 219 263 249 340 364 339 280 263 191 269 276 281
Zysk netto Δ r/r 0.0% 415.6% 54.2% 19.9% -5.4% 36.7% 7.1% -7.1% -17.2% -6.1% -27.3% 40.7% 2.8% 1.5%
Zysk netto (%) 0.9% 4.8% 7.1% 8.2% 7.4% 9.9% 10.6% 9.8% 8.2% 7.4% 5.2% 6.5% 6.4% 6.3%
EPS 0.68 3.5 5.39 2.59 6.12 8.39 9.17 8.79 7.45 6.97 5.01 7.03 7.27 7.41
EPS (rozwodnione) 0.68 3.5 5.39 2.59 6.11 8.38 9.11 8.75 7.43 6.93 4.96 6.96 7.2 7.35
Ilośc akcji (mln) 41 41 41 102 41 41 40 39 38 38 38 38 38 38
Ważona ilośc akcji (mln) 41 41 41 102 41 41 40 39 38 38 39 39 38 38
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK