Manitou BF SA

Rachunek Zysków i Strat





Przychody TTM (mln): 5 583
EBIT TTM (mln): 471
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) 676 682 820 985 1,128 1,260 1,278 684 838 1,131 1,265 1,176 1,246 1,287 1,332 1,591 1,884 2,094 1,585 1,875 2,362 2,871 2,656
Przychód Δ r/r 0.0% 0.9% 20.2% 20.2% 14.5% 11.7% 1.4% -46.5% 22.5% 34.9% 11.8% -7.0% 6.0% 3.3% 3.4% 19.5% 18.4% 11.1% -24.3% 18.3% 26.0% 21.6% -7.5%
Marża brutto 24.2% 23.4% 34.7% 33.2% 33.9% 32.5% 31.6% 28.1% 31.7% 15.3% 14.0% 13.8% 14.8% 15.8% 16.3% 16.3% 16.7% 16.5% 15.1% 16.5% 12.8% 17.0% 18.8%
EBIT (mln) 68 67 86 108 135 131 45 -146 2 53 46 25 48 61 71 95 129 146 86 123 85 213 195
EBIT Δ r/r 0.0% -1.9% 29.3% 25.3% 25.1% -3.1% -65.7% -424.3% -101.4% 2534.9% -12.2% -45.5% 89.9% 25.9% 16.5% 34.9% 35.9% 13.0% -40.8% 42.7% -31.1% 150.1% -8.3%
EBIT (%) 10.1% 9.8% 10.5% 11.0% 12.0% 10.4% 3.5% -21.3% 0.2% 4.7% 3.7% 2.2% 3.9% 4.7% 5.3% 6.0% 6.9% 7.0% 5.5% 6.6% 3.6% 7.4% 7.3%
Koszty finansowe (mln) 6 6 2 2 3 3 13 36 21 10 6 6 5 6 10 7 7 10 10 9 10 71 0
EBITDA (mln) 25 24 108 131 157 155 127 84 43 86 73 57 80 94 100 129 165 192 137 177 140 273 239
EBITDA(%) 3.7% 3.6% 13.2% 13.3% 13.9% 12.3% 9.9% 12.3% 5.2% 7.6% 5.8% 4.9% 6.4% 7.3% 7.5% 8.1% 8.8% 9.2% 8.7% 9.5% 5.9% 9.5% 9.0%
Podatek (mln) -23 -23 32 38 47 45 29 -33 7 8 -8 7 10 17 21 27 38 45 25 29 25 51 51
Zysk Netto (mln) 48 47 59 74 88 92 10 -131 -17 36 46 1 30 32 43 60 84 96 40 87 55 143 122
Zysk netto Δ r/r 0.0% -1.5% 24.9% 24.5% 19.0% 5.2% -88.8% -1366.5% -87.3% -318.5% 26.2% -98.5% 4413.5% 6.5% 32.9% 40.0% 40.0% 13.7% -58.6% 119.2% -36.9% 162.0% -15.0%
Zysk netto (%) 7.1% 7.0% 7.2% 7.5% 7.8% 7.3% 0.8% -19.2% -2.0% 3.2% 3.6% 0.1% 2.4% 2.5% 3.2% 3.8% 4.5% 4.6% 2.5% 4.6% 2.3% 5.0% 4.6%
EPS 1.22 1.23 157.0 1.95 2.36 2.32 0.11 -3.55 -0.45 0.95 1.17 0.02 0.77 0.82 1.11 1.57 2.2 2.5 1.03 2.27 1.43 3.75 0.0
EPS (rozwodnione) 1.22 1.23 157.0 1.95 2.36 2.32 0.11 -3.55 -0.45 0.94 1.16 0.02 0.77 0.82 1.11 1.57 2.2 2.5 1.03 2.27 1.43 3.75 0.0
Ilośc akcji (mln) 38 38 38 38 37 37 38 37 37 38 39 34 39 39 38 38 38 38 38 38 38 38 0
Ważona ilośc akcji (mln) 38 38 38 38 37 37 38 37 37 39 39 34 39 39 39 38 38 38 38 38 38 38 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR