H&K AG

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 203 221 155 177 202 182 221 239 275 290 305 301 343
Przychód Δ r/r 0.0% 8.9% -29.8% 14.1% 14.3% -10.0% 21.4% 8.4% 14.9% 5.5% 5.1% -1.2% 13.9%
Marża brutto 50.8% 46.4% 36.4% 26.6% 40.9% 38.2% 24.3% 26.6% 31.8% 33.4% 39.9% 38.5% 33.2%
EBIT (mln) 29 54 14 -7 39 21 10 21 39 46 70 50 50
EBIT Δ r/r 0.0% 85.9% -74.7% -153.4% -633.2% -46.0% -53.7% 115.4% 86.5% 18.5% 52.2% -28.3% -1.8%
EBIT (%) 14.3% 24.4% 8.8% -4.1% 19.2% 11.5% 4.4% 8.7% 14.2% 15.9% 23.1% 16.7% 14.4%
Koszty finansowe (mln) 0 28 28 29 24 20 14 13 13 14 11 8 7
EBITDA (mln) 35 62 30 7 45 25 14 27 46 58 76 59 62
EBITDA(%) 17.2% 28.2% 19.4% 4.0% 22.4% 14.0% 6.4% 11.2% 16.7% 19.9% 24.9% 19.7% 18.0%
Podatek (mln) 7 4 2 4 7 6 1 4 7 10 3 11 10
Zysk Netto (mln) -5 17 -16 22 7 -13 -8 2 13 22 51 19 27
Zysk netto Δ r/r 0.0% -443.3% -194.4% -238.0% -67.5% -285.9% -39.8% -119.9% 740.5% 62.0% 131.8% -62.1% 40.4%
Zysk netto (%) -2.4% 7.7% -10.4% 12.5% 3.6% -7.4% -3.6% 0.7% 4.9% 7.5% 16.6% 6.4% 7.9%
EPS 0.0 0.4 -0.38 0.52 0.27 -0.48 -0.23 0.0467 0.39 0.64 1.47 0.59 0.76
EPS (rozwodnione) 0.0 0.4 -0.38 0.52 0.27 -0.48 -0.23 0.0467 0.39 0.64 1.47 0.59 0.76
Ilośc akcji (mln) 0 43 43 43 26 28 34 34 34 34 34 33 35
Ważona ilośc akcji (mln) 0 43 43 43 26 28 34 34 34 34 34 33 35
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR