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