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