Meko AB (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 18 013
EBIT TTM (mln): 865
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,333 2,450 2,530 2,646 3,129 3,374 4,140 5,426 5,863 5,924 5,761 5,937 6,000 7,951 12,016 11,764 12,552 14,391 16,761
Przychód Δ r/r 0.0% 5.0% 3.3% 4.6% 18.3% 7.8% 22.7% 31.1% 8.1% 1.0% -2.8% 3.1% 1.1% 32.5% 51.1% -2.1% 6.7% 14.7% 16.5%
Marża brutto 46.6% 48.0% 48.9% 50.2% 100.0% 100.0% 54.9% 54.4% 55.1% 54.3% 56.1% 54.8% 55.8% 50.9% 45.6% 46.3% 46.6% 46.2% 3.8%
EBIT (mln) 169 220 250 251 325 485 536 528 469 274 616 481 522 407 705 738 894 759 571
EBIT Δ r/r 0.0% 29.9% 13.6% 0.4% 29.5% 49.2% 10.5% -1.5% -11.2% -41.6% 124.8% -21.9% 8.5% -22.0% 73.2% 4.7% 21.1% -15.1% -24.8%
EBIT (%) 7.3% 9.0% 9.9% 9.5% 10.4% 14.4% 12.9% 9.7% 8.0% 4.6% 10.7% 8.1% 8.7% 5.1% 5.9% 6.3% 7.1% 5.3% 3.4%
Koszty finansowe (mln) 20 21 9 8 5 3 21 51 52 45 33 28 29 53 151 133 115 152 286
EBITDA (mln) 224 280 464 303 372 538 627 671 768 520 794 649 682 759 1,531 1,566 1,680 1,606 1,435
EBITDA(%) 9.6% 11.4% 18.3% 11.5% 11.9% 15.9% 15.1% 12.4% 13.1% 8.8% 13.8% 10.9% 11.4% 9.5% 12.7% 13.3% 13.4% 11.2% 8.6%
Podatek (mln) -45 -58 70 72 86 134 143 92 114 123 164 105 107 209 134 150 172 104 132
Zysk Netto (mln) 118 140 348 189 237 351 380 375 307 120 423 335 361 260 413 432 572 454 419
Zysk netto Δ r/r 0.0% 19.2% 148.2% -45.7% 25.4% 48.1% 8.3% -1.3% -18.1% -60.9% 252.5% -20.8% 7.8% -28.0% 58.8% 4.6% 32.4% -20.6% -7.7%
Zysk netto (%) 5.0% 5.7% 13.8% 7.1% 7.6% 10.4% 9.2% 6.9% 5.2% 2.0% 7.3% 5.6% 6.0% 3.3% 3.4% 3.7% 4.6% 3.2% 2.5%
EPS 3.01 3.57 9.2 4.87 6.16 9.13 9.5 9.01 7.14 2.79 9.82 7.77 10.05 6.55 7.33 7.67 10.21 8.12 7.49
EPS (rozwodnione) 3.01 3.57 9.2 4.87 6.16 9.13 9.5 9.01 7.14 2.79 9.82 7.77 10.05 6.55 7.33 7.67 10.21 8.12 7.49
Ilośc akcji (mln) 37 37 37 37 37 37 39 42 43 43 43 43 36 40 56 56 56 56 56
Ważona ilośc akcji (mln) 37 37 37 37 37 37 39 42 43 43 43 43 36 40 56 56 56 56 56
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK