Melexis NV

Rachunek Zysków i Strat





Przychody TTM (mln): 986
EBIT TTM (mln): 254
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 118 134 149 174 202 204 186 129 219 231 247 275 332 400 456 512 569 487 508 644 836 964 933
Przychód Δ r/r 0.0% 13.0% 11.4% 16.8% 16.0% 1.3% -9.1% -30.5% 70.2% 5.1% 7.1% 11.5% 20.7% 20.4% 14.0% 12.1% 11.3% -14.5% 4.2% 26.9% 29.9% 15.3% -3.3%
Marża brutto 42.6% 42.8% 49.2% 41.6% 42.0% 41.6% 40.9% 37.4% 46.6% 46.9% 46.7% 46.3% 48.5% 48.0% 45.7% 46.0% 45.9% 40.3% 39.0% 42.5% 44.8% 45.7% 43.0%
EBIT (mln) 23 28 30 35 42 41 30 7 56 54 56 64 89 108 114 133 138 71 76 148 227 261 220
EBIT Δ r/r 0.0% 22.0% 5.7% 17.9% 21.7% -3.5% -27.7% -76.4% 705.8% -3.3% 2.6% 14.1% 40.0% 20.7% 6.3% 15.9% 4.4% -49.0% 6.9% 96.5% 52.6% 15.3% -15.8%
EBIT (%) 19.4% 20.9% 19.8% 20.0% 21.0% 20.0% 15.9% 5.4% 25.7% 23.6% 22.6% 23.1% 26.8% 26.9% 25.1% 25.9% 24.3% 14.5% 14.9% 23.1% 27.1% 27.1% 23.6%
Koszty finansowe (mln) 8 6 1 -1 -2 -2 14 17 -2 7 2 1 0 0 0 0 1 1 1 1 1 8 0
EBITDA (mln) 43 45 42 46 53 53 49 21 68 72 72 80 114 133 139 167 179 119 123 189 272 306 266
EBITDA(%) 36.0% 34.0% 28.5% 26.6% 26.4% 25.8% 26.2% 16.0% 30.9% 31.2% 29.0% 29.2% 34.3% 33.2% 30.5% 32.5% 31.4% 24.4% 24.3% 29.4% 32.5% 31.8% 28.5%
Podatek (mln) 3 4 4 6 5 2 0 -3 6 7 3 8 7 10 17 25 23 9 7 23 41 44 34
Zysk Netto (mln) 22 25 25 28 35 37 22 -4 49 46 52 55 85 99 96 111 115 60 69 131 197 209 171
Zysk netto Δ r/r 0.0% 13.6% 1.2% 13.2% 22.6% 7.4% -39.5% -117.8% -1318.6% -5.6% 12.3% 7.1% 53.9% 16.6% -2.8% 15.3% 4.1% -47.8% 15.0% 89.2% 50.4% 6.2% -18.1%
Zysk netto (%) 18.3% 18.4% 16.7% 16.2% 17.1% 18.2% 12.1% -3.1% 22.2% 19.9% 20.9% 20.1% 25.6% 24.8% 21.1% 21.7% 20.3% 12.4% 13.7% 20.4% 23.6% 21.7% 18.4%
EPS 0.47 0.54 0.56 0.65 0.8 0.86 0.52 -0.0922 1.12 1.05 1.25 1.37 2.1 2.45 2.38 2.75 2.88 1.5 1.73 3.25 4.88 5.18 4.24
EPS (rozwodnione) 0.47 0.54 0.56 0.65 0.8 0.86 0.52 -0.0922 1.12 1.05 1.25 1.37 2.1 2.45 2.38 2.75 2.86 1.5 1.73 3.25 4.88 5.18 4.24
Ilośc akcji (mln) 46 46 45 43 43 43 43 43 43 43 41 40 40 40 40 40 40 40 40 40 40 40 40
Ważona ilośc akcji (mln) 46 46 45 43 43 43 43 43 43 43 41 40 40 40 40 40 40 40 40 40 40 40 40
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR