Wall Street Experts
ver. ZuMIgo(08/25)
Nilfisk Holding A/S
Rachunek Zysków i Strat
Przychody TTM (mln): 1 038
EBIT TTM (mln): 66
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
980 |
1,058 |
1,082 |
1,054 |
966 |
833 |
995 |
1,070 |
1,034 |
Przychód Δ r/r |
0.0% |
8.0% |
2.2% |
-2.6% |
-8.3% |
-13.8% |
19.5% |
7.5% |
-3.4% |
Marża brutto |
40.8% |
41.3% |
42.2% |
42.0% |
42.3% |
41.6% |
40.5% |
39.5% |
40.9% |
EBIT (mln) |
68 |
83 |
84 |
87 |
51 |
22 |
80 |
70 |
61 |
EBIT Δ r/r |
0.0% |
22.7% |
1.2% |
3.2% |
-40.9% |
-57.0% |
260.6% |
-12.7% |
-12.1% |
EBIT (%) |
6.9% |
7.9% |
7.8% |
8.2% |
5.3% |
2.7% |
8.0% |
6.5% |
5.9% |
Koszty finansowe (mln) |
16 |
17 |
12 |
10 |
11 |
14 |
9 |
8 |
14 |
EBITDA (mln) |
102 |
126 |
123 |
138 |
120 |
97 |
142 |
132 |
134 |
EBITDA(%) |
10.4% |
11.9% |
11.4% |
13.1% |
12.5% |
11.6% |
14.3% |
12.3% |
12.9% |
Podatek (mln) |
14 |
14 |
12 |
-2 |
7 |
10 |
18 |
14 |
12 |
Zysk Netto (mln) |
42 |
30 |
40 |
10 |
9 |
-3 |
51 |
41 |
35 |
Zysk netto Δ r/r |
0.0% |
-29.1% |
36.6% |
-75.2% |
-13.0% |
-129.9% |
-2061.5% |
-20.4% |
-13.1% |
Zysk netto (%) |
4.2% |
2.8% |
3.7% |
0.9% |
0.9% |
-0.3% |
5.1% |
3.8% |
3.4% |
EPS |
1.53 |
5.9 |
1.49 |
0.37 |
0.32 |
-0.1 |
1.88 |
1.5 |
1.3 |
EPS (rozwodnione) |
1.53 |
5.9 |
1.49 |
0.37 |
0.32 |
-0.0958 |
1.88 |
1.5 |
1.3 |
Ilośc akcji (mln) |
27 |
5 |
27 |
27 |
27 |
26 |
27 |
27 |
27 |
Ważona ilośc akcji (mln) |
27 |
5 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |