Quadient S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 154
EBIT TTM (mln): 210
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) 575 761 751 756 827 918 907 918 913 966 1,003 1,070 1,096 1,113 1,288 1,252 1,385 1,253 1,266 1,251 1,151 1,163 1,149
Przychód Δ r/r 0.0% 32.3% -1.3% 0.6% 9.5% 11.0% -1.2% 1.2% -0.5% 5.7% 3.8% 6.7% 2.4% 1.6% 15.7% -2.8% 10.6% -9.5% 1.1% -1.2% -8.0% 1.1% -1.2%
Marża brutto 71.8% 69.0% 71.9% 75.3% 76.4% 76.9% 78.0% 77.1% 79.5% 78.5% 77.8% 77.8% 76.5% 76.0% 74.8% 74.7% 74.9% 74.2% 72.8% 72.2% 72.7% 73.3% 74.2%
EBIT (mln) 83 133 156 178 206 240 218 236 235 248 237 256 257 224 238 217 236 202 185 164 154 139 157
EBIT Δ r/r 0.0% 59.5% 17.2% 14.3% 15.9% 16.5% -9.3% 8.2% -0.5% 5.7% -4.5% 7.9% 0.3% -12.7% 6.5% -9.1% 8.6% -14.3% -8.6% -11.0% -6.0% -10.0% 12.7%
EBIT (%) 14.5% 17.5% 20.7% 23.6% 24.9% 26.2% 24.0% 25.7% 25.7% 25.7% 23.6% 23.9% 23.4% 20.1% 18.5% 17.3% 17.0% 16.1% 14.6% 13.1% 13.4% 11.9% 13.6%
Koszty finansowe (mln) 0 0 0 36 13 20 0 28 30 33 32 33 38 42 38 34 43 37 45 41 29 28 35
EBITDA (mln) 129 199 216 252 268 298 283 308 297 316 324 337 333 232 334 316 352 317 319 303 277 247 262
EBITDA(%) 22.4% 26.2% 28.7% 33.3% 32.4% 32.5% 31.2% 33.6% 32.6% 32.7% 32.3% 31.5% 30.4% 20.9% 25.9% 25.3% 25.4% 25.3% 25.2% 24.2% 24.1% 21.2% 22.8%
Podatek (mln) 21 33 40 51 57 65 54 58 57 59 55 64 56 45 44 41 1 42 24 29 22 18 18
Zysk Netto (mln) 0 1 1 104 138 157 136 157 148 156 154 161 164 134 134 109 134 83 5 32 88 13 69
Zysk netto Δ r/r 0.0% 40.0% -14.3% 17266.7% 32.4% 14.0% -13.7% 15.7% -5.8% 5.3% -1.3% 4.6% 2.1% -18.3% -0.3% -18.2% 22.4% -38.3% -93.7% 505.8% 178.7% -84.9% 416.5%
Zysk netto (%) 0.1% 0.1% 0.1% 13.8% 16.7% 17.1% 15.0% 17.1% 16.2% 16.1% 15.3% 15.0% 15.0% 12.0% 10.4% 8.7% 9.7% 6.6% 0.4% 2.5% 7.6% 1.1% 6.0%
EPS 1.26 2.3 2.75 3.43 4.32 4.99 4.35 5.1 4.85 4.96 4.71 4.74 4.78 3.89 4.03 3.43 4.52 2.03 0.17 0.92 2.61 0.32 2.19
EPS (rozwodnione) 1.13 2.04 2.43 3.11 4.19 4.91 4.28 5.08 4.68 4.68 4.5 4.52 4.54 3.71 3.86 3.21 4.17 2.03 0.17 0.92 2.44 0.32 2.18
Ilośc akcji (mln) 0 30 30 34 32 31 31 31 31 37 37 38 38 38 38 40 40 41 34 34 34 34 34
Ważona ilośc akcji (mln) 0 30 30 34 33 32 32 31 32 37 37 38 38 38 38 40 40 41 34 34 40 34 35
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