Wall Street Experts
ver. ZuMIgo(08/25)
Masterflex SE
Rachunek Zysków i Strat
Przychody TTM (mln): 99
EBIT TTM (mln): 13
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
59 |
70 |
80 |
94 |
116 |
139 |
88 |
55 |
46 |
53 |
55 |
58 |
62 |
64 |
66 |
75 |
77 |
80 |
72 |
79 |
100 |
101 |
| Przychód Δ r/r |
0.0% |
18.3% |
14.6% |
17.2% |
22.8% |
19.8% |
-36.3% |
-37.5% |
-16.6% |
15.1% |
3.7% |
5.3% |
7.9% |
2.6% |
3.7% |
12.3% |
3.4% |
3.5% |
-10.1% |
10.0% |
26.8% |
0.8% |
| Marża brutto |
54.4% |
54.1% |
57.3% |
56.9% |
53.7% |
51.3% |
56.4% |
58.7% |
71.0% |
68.4% |
69.6% |
69.4% |
68.3% |
70.2% |
69.6% |
68.6% |
69.8% |
68.1% |
67.8% |
67.9% |
66.4% |
28.0% |
| EBIT (mln) |
20 |
24 |
32 |
36 |
72 |
83 |
6 |
-2 |
6 |
7 |
7 |
6 |
6 |
4 |
5 |
7 |
6 |
5 |
2 |
5 |
11 |
12 |
| EBIT Δ r/r |
0.0% |
20.0% |
30.3% |
14.3% |
97.6% |
15.0% |
-92.8% |
-132.6% |
-387.3% |
33.6% |
-8.7% |
-9.8% |
0.3% |
-30.4% |
10.7% |
48.0% |
-13.4% |
-25.3% |
-48.7% |
127.5% |
109.2% |
8.7% |
| EBIT (%) |
34.4% |
34.9% |
39.7% |
38.7% |
62.3% |
59.8% |
6.8% |
-3.5% |
12.2% |
14.1% |
12.4% |
10.7% |
9.9% |
6.7% |
7.2% |
9.5% |
7.9% |
5.7% |
3.3% |
6.7% |
11.1% |
12.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
4 |
4 |
3 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
7 |
9 |
13 |
13 |
79 |
87 |
-2 |
-4 |
16 |
11 |
10 |
9 |
9 |
7 |
9 |
10 |
9 |
9 |
7 |
10 |
16 |
17 |
| EBITDA(%) |
12.0% |
13.1% |
16.5% |
13.3% |
68.4% |
62.4% |
-2.4% |
-6.9% |
33.9% |
21.0% |
17.3% |
15.3% |
14.5% |
11.0% |
13.2% |
13.1% |
12.2% |
11.5% |
10.2% |
13.0% |
16.2% |
17.2% |
| Podatek (mln) |
-14 |
-15 |
-18 |
-22 |
0 |
0 |
-2 |
-2 |
1 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
3 |
3 |
| Zysk Netto (mln) |
3 |
4 |
7 |
6 |
0 |
0 |
-16 |
-13 |
-2 |
4 |
4 |
3 |
3 |
2 |
3 |
4 |
3 |
3 |
1 |
3 |
8 |
8 |
| Zysk netto Δ r/r |
0.0% |
48.8% |
82.3% |
-12.7% |
-100.0% |
0.0% |
-inf% |
-14.1% |
-83.9% |
-291.1% |
7.3% |
-35.1% |
5.5% |
-36.0% |
50.3% |
47.2% |
-21.8% |
-24.9% |
-68.7% |
313.9% |
137.0% |
2.8% |
| Zysk netto (%) |
4.2% |
5.3% |
8.5% |
6.3% |
0.0% |
0.0% |
-17.7% |
-24.4% |
-4.7% |
7.8% |
8.1% |
5.0% |
4.9% |
3.0% |
4.4% |
5.8% |
4.4% |
3.2% |
1.1% |
4.2% |
7.8% |
7.9% |
| EPS |
0.57 |
0.84 |
1.33 |
1.37 |
0.0 |
0.0 |
-3.58 |
-3.08 |
-0.46 |
0.44 |
0.5 |
0.29 |
0.34 |
0.22 |
0.34 |
0.45 |
0.35 |
0.26 |
0.0824 |
0.34 |
0.81 |
0.83 |
| EPS (rozwodnione) |
0.57 |
0.84 |
1.33 |
1.37 |
0.0 |
0.0 |
-3.58 |
-3.08 |
-0.46 |
0.44 |
0.5 |
0.29 |
0.34 |
0.22 |
0.34 |
0.45 |
0.35 |
0.26 |
0.0824 |
0.34 |
0.81 |
0.83 |
| Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
| Waluta |
EUR |
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