Wall Street Experts
ver. ZuMIgo(08/25)
Obrascón Huarte Lain, S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 525
EBIT TTM (mln): 108
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,443 |
3,278 |
3,764 |
4,009 |
4,390 |
4,910 |
4,870 |
4,030 |
3,684 |
3,731 |
4,369 |
3,863 |
3,216 |
2,907 |
2,960 |
2,831 |
2,779 |
3,260 |
3,132 |
Przychód Δ r/r |
0.0% |
34.2% |
14.8% |
6.5% |
9.5% |
11.9% |
-0.8% |
-17.3% |
-8.6% |
1.3% |
17.1% |
-11.6% |
-16.7% |
-9.6% |
1.8% |
-4.4% |
-1.8% |
17.3% |
-3.9% |
Marża brutto |
35.8% |
35.8% |
99.6% |
100.1% |
41.3% |
42.5% |
44.6% |
40.8% |
46.5% |
45.2% |
41.6% |
28.9% |
34.1% |
23.7% |
41.7% |
43.8% |
45.5% |
47.8% |
-3.7% |
EBIT (mln) |
161 |
327 |
374 |
423 |
535 |
700 |
973 |
660 |
1,031 |
614 |
685 |
22 |
-133 |
-561 |
-12 |
-9 |
25 |
46 |
91 |
EBIT Δ r/r |
0.0% |
103.4% |
14.4% |
13.1% |
26.5% |
31.0% |
38.9% |
-32.1% |
56.2% |
-40.5% |
11.5% |
-96.8% |
-705.0% |
322.6% |
-97.8% |
-30.4% |
-387.5% |
86.6% |
97.9% |
EBIT (%) |
6.6% |
10.0% |
9.9% |
10.5% |
12.2% |
14.3% |
20.0% |
16.4% |
28.0% |
16.5% |
15.7% |
0.6% |
-4.1% |
-19.3% |
-0.4% |
-0.3% |
0.9% |
1.4% |
2.9% |
Koszty finansowe (mln) |
1 |
1 |
217 |
292 |
0 |
432 |
579 |
474 |
466 |
553 |
495 |
462 |
86 |
82 |
57 |
55 |
67 |
74 |
84 |
EBITDA (mln) |
172 |
336 |
606 |
744 |
754 |
1,060 |
1,374 |
878 |
1,345 |
996 |
1,124 |
181 |
-96 |
-595 |
72 |
83 |
120 |
150 |
171 |
EBITDA(%) |
7.1% |
10.2% |
16.1% |
18.6% |
17.2% |
21.6% |
28.2% |
21.8% |
36.5% |
26.7% |
25.7% |
4.7% |
-3.0% |
-20.5% |
2.4% |
2.9% |
4.3% |
4.6% |
5.5% |
Podatek (mln) |
15 |
93 |
55 |
85 |
121 |
130 |
195 |
342 |
223 |
224 |
175 |
157 |
-7 |
-16 |
22 |
23 |
36 |
33 |
38 |
Zysk Netto (mln) |
102 |
105 |
175 |
182 |
166 |
252 |
349 |
1,006 |
270 |
23 |
56 |
-432 |
-12 |
-1,577 |
-143 |
-151 |
6 |
-97 |
6 |
Zysk netto Δ r/r |
0.0% |
2.7% |
66.9% |
4.0% |
-9.2% |
52.3% |
38.3% |
188.3% |
-73.1% |
-91.4% |
139.6% |
-877.1% |
-97.2% |
12961.8% |
-90.9% |
5.8% |
-103.9% |
-1728.9% |
-105.7% |
Zysk netto (%) |
4.2% |
3.2% |
4.7% |
4.6% |
3.8% |
5.1% |
7.2% |
25.0% |
7.3% |
0.6% |
1.3% |
-11.2% |
-0.4% |
-54.3% |
-4.8% |
-5.3% |
0.2% |
-3.0% |
0.2% |
EPS |
56.7 |
0.59 |
0.8 |
0.87 |
0.98 |
1.04 |
1.19 |
5.37 |
1.45 |
0.12 |
0.37 |
-1.31 |
-0.0355 |
-4.9 |
-0.44 |
-0.47 |
0.0128 |
-0.16 |
0.0094 |
EPS (rozwodnione) |
56.7 |
0.59 |
0.8 |
0.87 |
0.98 |
1.04 |
1.19 |
5.37 |
1.45 |
0.12 |
0.37 |
-1.31 |
-0.0355 |
-4.9 |
-0.44 |
-0.47 |
0.0128 |
-0.16 |
0.0094 |
Ilośc akcji (mln) |
180 |
177 |
175 |
174 |
160 |
188 |
188 |
187 |
187 |
188 |
151 |
330 |
322 |
322 |
322 |
322 |
464 |
590 |
590 |
Ważona ilośc akcji (mln) |
180 |
177 |
175 |
174 |
160 |
188 |
188 |
187 |
187 |
188 |
151 |
330 |
322 |
322 |
322 |
322 |
464 |
590 |
590 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |