Mersen S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 426
EBIT TTM (mln): 258
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2001 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) 804 721 629 636 583 640 694 662 587 741 830 811 739 726 768 759 809 878 950 847 923 1,115 1,211 1,244
Przychód Δ r/r 0.0% -10.3% -12.7% 1.0% -8.3% 9.7% 8.4% -4.6% -11.3% 26.2% 11.9% -2.3% -8.9% -1.7% 5.7% -1.1% 6.6% 8.6% 8.2% -10.8% 8.9% 20.8% 8.6% 2.7%
Marża brutto 30.2% 30.7% 30.3% 26.7% 30.2% 30.5% 29.7% 32.7% 29.8% 31.2% 31.9% 29.9% 28.9% 30.5% 30.3% 30.4% 31.6% 32.5% 31.6% 29.7% 31.4% 31.2% 31.8% 31.0%
EBIT (mln) 76 60 39 34 54 61 43 93 46 74 98 64 59 59 57 55 73 90 100 72 95 125 137 108
EBIT Δ r/r 0.0% -21.6% -34.1% -14.2% 58.8% 14.0% -30.0% 118.5% -51.1% 61.4% 33.7% -34.9% -8.6% 0.0% -2.2% -3.7% 32.2% 23.7% 11.3% -28.1% 32.0% 30.9% 9.8% -21.6%
EBIT (%) 9.5% 8.3% 6.2% 5.3% 9.2% 9.5% 6.2% 14.1% 7.8% 9.9% 11.9% 7.9% 7.9% 8.1% 7.5% 7.3% 9.0% 10.3% 10.6% 8.5% 10.3% 11.2% 11.3% 8.6%
Koszty finansowe (mln) 68 58 70 9 7 8 9 12 10 11 10 11 10 9 9 11 10 10 12 11 10 11 19 18
EBITDA (mln) 112 93 69 56 80 86 85 118 77 110 136 113 99 95 98 93 112 129 142 125 150 190 195 176
EBITDA(%) 13.9% 12.9% 11.0% 8.7% 13.8% 13.5% 12.3% 17.9% 13.1% 14.9% 16.3% 14.0% 13.4% 13.0% 12.8% 12.3% 13.9% 14.7% 14.9% 14.8% 16.3% 17.0% 16.1% 14.2%
Podatek (mln) 16 13 7 6 11 11 15 24 10 20 30 17 23 9 19 12 15 18 18 14 19 23 26 22
Zysk Netto (mln) -8 -11 -38 19 22 35 15 30 15 40 60 6 -25 2 5 7 38 56 57 -12 54 68 82 59
Zysk netto Δ r/r 0.0% 33.3% 253.7% -150.8% 13.9% 59.7% -56.4% 93.5% -50.0% 167.1% 50.0% -90.6% -553.6% -108.3% 152.4% 30.2% 444.9% 50.3% 1.4% -120.9% -553.3% 24.4% 20.5% -27.7%
Zysk netto (%) -1.0% -1.5% -6.1% 3.1% 3.8% 5.5% 2.2% 4.5% 2.5% 5.4% 7.2% 0.7% -3.4% 0.3% 0.7% 0.9% 4.6% 6.4% 6.0% -1.4% 5.9% 6.1% 6.7% 4.7%
EPS -0.39 -0.52 -3.05 1.48 1.43 2.26 0.97 1.96 0.85 1.86 2.71 0.31 -1.24 0.0926 0.25 0.32 1.79 2.66 2.65 -0.56 2.51 3.14 3.5 2.43
EPS (rozwodnione) -0.39 -0.52 -3.05 1.4 1.37 2.18 0.94 1.91 0.81 1.8 2.62 0.3 -1.24 0.0906 0.25 0.32 1.72 2.66 2.57 -0.56 2.47 3.08 3.42 2.37
Ilośc akcji (mln) 21 21 13 14 15 16 16 15 17 21 21 21 20 21 21 21 21 21 22 22 22 22 23 24
Ważona ilośc akcji (mln) 21 21 13 14 16 16 16 15 18 21 22 22 20 21 21 21 21 21 22 22 22 22 24 25
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR