Wall Street Experts
ver. ZuMIgo(08/25)
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 |