Plazza AG

Rachunek Zysków i Strat





Przychody TTM (mln): 59
EBIT TTM (mln): 43
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 19 19 15 16 21 25 25 27 28 29
Przychód Δ r/r 0.0% -2.3% -19.0% 6.0% 30.4% 18.9% 1.5% 7.0% 4.8% 2.3%
Marża brutto 90.2% 76.0% 71.2% 97.9% 98.6% 96.8% 97.8% 96.4% 91.9% 92.1%
EBIT (mln) 14 11 10 11 16 19 20 21 20 21
EBIT Δ r/r 0.0% -18.4% -13.8% 10.3% 48.8% 18.6% 5.7% 3.3% -0.7% 3.9%
EBIT (%) 71.5% 59.7% 63.6% 66.1% 75.5% 75.3% 78.4% 75.7% 71.7% 72.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1
EBITDA (mln) 12 32 15 10 15 19 20 21 20 21
EBITDA(%) 62.9% 173.1% 98.4% 64.9% 70.9% 75.8% 78.7% 75.9% 71.8% 72.9%
Podatek (mln) 6 10 5 4 7 7 19 21 6 3
Zysk Netto (mln) 20 33 19 17 24 37 63 72 24 18
Zysk netto Δ r/r 0.0% 68.0% -41.6% -12.9% 39.0% 55.7% 72.4% 13.6% -67.2% -22.6%
Zysk netto (%) 103.5% 177.9% 128.2% 105.3% 112.2% 146.9% 249.6% 265.2% 83.0% 62.8%
EPS 9.6 16.13 9.41 8.2 11.39 17.73 30.58 34.75 11.4 8.83
EPS (rozwodnione) 9.6 16.13 9.41 8.2 11.39 17.73 30.58 34.75 11.4 8.83
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF