Wall Street Experts
ver. ZuMIgo(08/25)
Progress-Werk Oberkirch AG
Rachunek Zysków i Strat
Przychody TTM (mln): 560
EBIT TTM (mln): 27
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
192 |
201 |
221 |
225 |
260 |
260 |
206 |
271 |
331 |
358 |
377 |
381 |
405 |
410 |
461 |
485 |
459 |
371 |
404 |
531 |
556 |
| Przychód Δ r/r |
0.0% |
4.7% |
10.0% |
1.9% |
15.2% |
0.3% |
-20.7% |
31.2% |
22.3% |
8.2% |
5.4% |
1.0% |
6.2% |
1.2% |
12.5% |
5.2% |
-5.4% |
-19.1% |
8.9% |
31.3% |
4.7% |
| Marża brutto |
43.5% |
50.3% |
48.3% |
48.5% |
46.8% |
44.4% |
99.0% |
100.0% |
45.0% |
47.1% |
47.8% |
47.5% |
46.8% |
48.3% |
45.6% |
43.9% |
46.4% |
48.7% |
46.2% |
39.9% |
10.2% |
| EBIT (mln) |
15 |
15 |
16 |
109 |
121 |
-137 |
-7 |
16 |
19 |
21 |
22 |
15 |
17 |
22 |
23 |
20 |
20 |
-9 |
23 |
27 |
27 |
| EBIT Δ r/r |
0.0% |
0.1% |
5.7% |
605.1% |
11.1% |
-213.0% |
-94.6% |
-317.4% |
19.7% |
11.8% |
4.8% |
-33.5% |
14.2% |
26.5% |
8.2% |
-16.0% |
2.7% |
-146.9% |
-346.5% |
17.8% |
-1.5% |
| EBIT (%) |
7.6% |
7.3% |
7.0% |
48.5% |
46.8% |
-52.7% |
-3.6% |
5.9% |
5.8% |
6.0% |
6.0% |
3.9% |
4.2% |
5.3% |
5.1% |
4.0% |
4.4% |
-2.5% |
5.8% |
5.2% |
4.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
6 |
6 |
| EBITDA (mln) |
22 |
23 |
29 |
125 |
138 |
24 |
12 |
33 |
36 |
40 |
44 |
39 |
43 |
45 |
45 |
43 |
46 |
22 |
48 |
52 |
52 |
| EBITDA(%) |
11.6% |
11.5% |
13.1% |
55.7% |
53.0% |
9.3% |
5.9% |
12.3% |
10.8% |
11.1% |
11.5% |
10.3% |
10.6% |
11.0% |
9.8% |
8.8% |
10.1% |
5.9% |
11.8% |
9.8% |
9.3% |
| Podatek (mln) |
5 |
5 |
5 |
0 |
0 |
1 |
-2 |
3 |
4 |
4 |
4 |
3 |
5 |
5 |
5 |
5 |
4 |
-4 |
1 |
6 |
3 |
| Zysk Netto (mln) |
7 |
7 |
8 |
0 |
0 |
1 |
-9 |
6 |
9 |
10 |
13 |
7 |
8 |
10 |
10 |
7 |
9 |
-12 |
15 |
15 |
16 |
| Zysk netto Δ r/r |
0.0% |
2.0% |
11.3% |
-100.0% |
0.0% |
inf% |
-762.4% |
-172.2% |
39.6% |
12.7% |
29.3% |
-44.4% |
3.2% |
26.2% |
5.6% |
-33.7% |
36.5% |
-228.1% |
-226.4% |
3.2% |
6.6% |
| Zysk netto (%) |
3.6% |
3.5% |
3.6% |
0.0% |
0.0% |
0.5% |
-4.3% |
2.4% |
2.7% |
2.8% |
3.5% |
1.9% |
1.9% |
2.3% |
2.2% |
1.4% |
2.0% |
-3.1% |
3.6% |
2.9% |
2.9% |
| EPS |
3.43 |
3.48 |
3.72 |
0.0 |
0.0 |
0.57 |
-3.5 |
2.53 |
3.61 |
3.61 |
4.2 |
2.34 |
2.41 |
3.05 |
3.22 |
2.13 |
2.9 |
-3.73 |
4.72 |
4.87 |
5.19 |
| EPS (rozwodnione) |
3.43 |
3.48 |
3.72 |
0.0 |
0.0 |
0.57 |
-3.5 |
2.53 |
3.61 |
3.61 |
4.2 |
2.34 |
2.41 |
3.05 |
3.22 |
2.13 |
2.9 |
-3.73 |
4.72 |
4.87 |
5.19 |
| Ilośc akcji (mln) |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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EUR |