Wall Street Experts
ver. ZuMIgo(08/25)
PharmaSGP Holding SE
Rachunek Zysków i Strat
Przychody TTM (mln): 114
EBIT TTM (mln): 29
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
| Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
53 |
61 |
63 |
63 |
65 |
86 |
101 |
| Przychód Δ r/r |
0.0% |
14.2% |
3.3% |
1.1% |
3.3% |
31.3% |
17.8% |
| Marża brutto |
85.1% |
83.0% |
90.6% |
90.2% |
90.1% |
89.5% |
90.6% |
| EBIT (mln) |
15 |
19 |
24 |
16 |
15 |
18 |
25 |
| EBIT Δ r/r |
0.0% |
27.6% |
26.1% |
-34.2% |
-3.9% |
14.1% |
40.0% |
| EBIT (%) |
28.6% |
31.9% |
39.0% |
25.4% |
23.6% |
20.5% |
24.4% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
2 |
4 |
| EBITDA (mln) |
16 |
20 |
25 |
17 |
19 |
27 |
36 |
| EBITDA(%) |
29.3% |
32.6% |
39.6% |
26.1% |
29.1% |
31.3% |
35.5% |
| Podatek (mln) |
4 |
5 |
6 |
4 |
4 |
4 |
5 |
| Zysk Netto (mln) |
12 |
15 |
17 |
11 |
11 |
12 |
16 |
| Zysk netto Δ r/r |
0.0% |
25.0% |
13.4% |
-36.3% |
0.5% |
11.8% |
37.2% |
| Zysk netto (%) |
22.2% |
24.3% |
26.7% |
16.8% |
16.4% |
13.9% |
16.2% |
| EPS |
0.98 |
1.23 |
1.39 |
0.89 |
0.89 |
1.0 |
1.37 |
| EPS (rozwodnione) |
0.98 |
1.23 |
1.39 |
0.89 |
0.89 |
1.0 |
1.37 |
| Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |