OVS S.p.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 639
EBIT TTM (mln): 140
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,221 1,178 1,174 681 1,361 1,412 1,580 1,507 1,425 1,056 1,417 1,590 1,615
Przychód Δ r/r 0.0% -3.5% -0.3% -42.0% 99.9% 3.7% 11.9% -4.6% -5.4% -25.9% 34.2% 12.2% 1.6%
Marża brutto 57.0% 56.0% 60.1% 57.4% 57.7% 58.4% 55.6% 55.7% 56.7% 57.0% 58.3% 57.0% 58.8%
EBIT (mln) 48 37 83 60 125 121 61 79 105 11 140 130 367
EBIT Δ r/r 0.0% -23.5% 126.4% -28.4% 109.8% -3.0% -49.6% 29.7% 33.0% -89.2% 1133.1% -7.1% 182.3%
EBIT (%) 3.9% 3.1% 7.1% 8.7% 9.2% 8.6% 3.9% 5.3% 7.4% 1.1% 9.9% 8.2% 22.7%
Koszty finansowe (mln) 46 62 55 46 22 12 12 14 68 66 62 49 59
EBITDA (mln) 117 105 136 90 183 180 124 146 482 218 354 354 358
EBITDA(%) 9.6% 8.9% 11.6% 13.2% 13.5% 12.8% 7.8% 9.7% 33.9% 20.6% 25.0% 22.3% 22.2%
Podatek (mln) 7 10 23 12 12 28 4 8 6 -114 24 17 20
Zysk Netto (mln) -8 -45 -10 -4 87 78 5 26 -140 35 48 39 52
Zysk netto Δ r/r 0.0% 502.6% -77.7% -62.4% -2384.5% -9.9% -93.4% 397.4% -649.6% -125.0% 38.4% -19.2% 33.4%
Zysk netto (%) -0.6% -3.8% -0.9% -0.6% 6.4% 5.5% 0.3% 1.7% -9.9% 3.3% 3.4% 2.5% 3.2%
EPS -0.0311 -0.19 -0.0418 -0.0255 0.37 0.32 0.0189 0.11 -0.59 0.15 0.19 0.14 0.19
EPS (rozwodnione) -0.0311 -0.19 -0.0418 -0.0157 0.37 0.32 0.0189 0.11 -0.59 0.15 0.19 0.14 0.19
Ilośc akcji (mln) 241 241 241 149 233 241 241 241 240 240 259 283 270
Ważona ilośc akcji (mln) 241 241 241 241 233 241 241 241 240 240 262 283 275
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR