Wall Street Experts
ver. ZuMIgo(08/25)
Ölgerðin Egill Skallagrímsson hf.
Rachunek Zysków i Strat
Przychody TTM (mln): 40 114
EBIT TTM (mln): 4 016
index |
0 |
1 |
2 |
3 |
4 |
Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
25,944 |
26,154 |
31,841 |
31,841 |
38,438 |
Przychód Δ r/r |
0.0% |
0.8% |
21.7% |
0.0% |
20.7% |
Marża brutto |
29.7% |
28.4% |
30.2% |
29.3% |
30.1% |
EBIT (mln) |
1,326 |
1,525 |
2,459 |
2,418 |
3,709 |
EBIT Δ r/r |
0.0% |
15.0% |
61.2% |
-1.6% |
53.4% |
EBIT (%) |
5.1% |
5.8% |
7.7% |
7.6% |
9.6% |
Koszty finansowe (mln) |
-839 |
-524 |
478 |
478 |
763 |
EBITDA (mln) |
1,937 |
2,295 |
3,279 |
3,351 |
4,659 |
EBITDA(%) |
7.5% |
8.8% |
10.3% |
10.5% |
12.1% |
Podatek (mln) |
179 |
228 |
372 |
372 |
558 |
Zysk Netto (mln) |
578 |
726 |
1,704 |
1,664 |
2,487 |
Zysk netto Δ r/r |
0.0% |
25.6% |
134.8% |
-2.4% |
49.5% |
Zysk netto (%) |
2.2% |
2.8% |
5.4% |
5.2% |
6.5% |
EPS |
0.21 |
0.21 |
0.26 |
0.59 |
0.89 |
EPS (rozwodnione) |
0.21 |
0.21 |
0.26 |
0.58 |
0.86 |
Ilośc akcji (mln) |
2,807 |
2,807 |
2,807 |
2,807 |
2,806 |
Ważona ilośc akcji (mln) |
2,807 |
2,807 |
2,807 |
2,863 |
2,894 |
Waluta |
ISK |
ISK |
ISK |
ISK |
ISK |