Wall Street Experts
ver. ZuMIgo(08/25)
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 |