MAX Automation SE

Rachunek Zysków i Strat





Przychody TTM (mln): 344
EBIT TTM (mln): 9
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 225 232 151 190 260 244 270 351 384 337 376 277 425 307 349 409 397
Przychód Δ r/r 0.0% 3.3% -34.9% 25.7% 37.0% -6.0% 10.6% 30.1% 9.2% -12.2% 11.6% -26.3% 53.4% -27.8% 13.7% 17.2% -2.9%
Marża brutto 49.3% 49.2% 100.0% 48.8% 43.6% 47.9% 49.6% 47.9% 48.2% 49.6% 48.9% 53.5% 46.2% 52.9% 51.3% 52.3% 18.8%
EBIT (mln) 19 14 1 10 16 13 18 21 25 17 20 14 -15 -10 12 22 23
EBIT Δ r/r 0.0% -24.4% -96.2% 1656.2% 69.5% -16.7% 35.4% 12.9% 20.7% -29.9% 16.3% -32.9% -213.1% -31.6% -210.3% 90.2% 2.6%
EBIT (%) 8.3% 6.1% 0.4% 5.0% 6.2% 5.5% 6.7% 5.8% 6.5% 5.2% 5.4% 4.9% -3.6% -3.4% 3.3% 5.4% 5.7%
Koszty finansowe (mln) 0 0 0 0 0 2 2 4 4 3 4 3 4 8 8 9 13
EBITDA (mln) 22 18 4 13 21 19 24 28 37 28 29 35 -15 -3 28 38 33
EBITDA(%) 9.9% 7.8% 2.9% 7.0% 8.0% 7.6% 9.0% 7.9% 9.6% 8.2% 7.7% 12.6% -3.6% -1.1% 7.9% 9.2% 8.2%
Podatek (mln) 6 1 0 2 3 4 4 4 6 1 3 -2 1 -2 4 1 6
Zysk Netto (mln) 11 11 0 6 11 8 10 10 11 8 14 -31 -35 -26 -1 15 15
Zysk netto Δ r/r 0.0% -3.7% -98.2% 3084.1% 84.1% -26.7% 23.5% -3.2% 5.7% -21.4% 67.8% -320.7% 15.1% -25.8% -96.6% -1748.5% 3.3%
Zysk netto (%) 4.9% 4.6% 0.1% 3.3% 4.4% 3.4% 3.8% 2.9% 2.8% 2.5% 3.7% -11.1% -8.3% -8.6% -0.3% 3.6% 3.8%
EPS 0.4 0.38 0.0097 0.22 0.44 0.3 0.37 0.36 0.38 0.3 0.5 -1.05 -1.2 -0.89 -0.0302 0.39 0.37
EPS (rozwodnione) 0.4 0.38 0.0097 0.22 0.44 0.3 0.37 0.36 0.38 0.3 0.5 -1.05 -1.2 -0.89 -0.0302 0.39 0.37
Ilośc akcji (mln) 28 28 28 28 28 28 28 28 27 27 28 29 29 29 29 38 41
Ważona ilośc akcji (mln) 28 28 28 28 28 28 28 28 27 27 28 29 29 29 29 38 41
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR