Wall Street Experts
ver. ZuMIgo(08/25)
Quadient S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 154
EBIT TTM (mln): 210
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
575 |
761 |
751 |
756 |
827 |
918 |
907 |
918 |
913 |
966 |
1,003 |
1,070 |
1,096 |
1,113 |
1,190 |
1,159 |
1,112 |
1,092 |
1,143 |
1,029 |
1,024 |
1,081 |
1,062 |
Przychód Δ r/r |
0.0% |
32.3% |
-1.3% |
0.6% |
9.5% |
11.0% |
-1.2% |
1.2% |
-0.5% |
5.7% |
3.8% |
6.7% |
2.4% |
1.6% |
6.9% |
-2.7% |
-4.1% |
-1.8% |
4.7% |
-9.9% |
-0.5% |
5.6% |
-1.8% |
Marża brutto |
71.8% |
69.0% |
71.9% |
75.3% |
76.4% |
76.9% |
78.0% |
77.1% |
79.5% |
78.5% |
77.8% |
77.8% |
67.5% |
76.0% |
74.8% |
74.7% |
74.9% |
75.1% |
72.8% |
72.2% |
72.7% |
73.1% |
74.2% |
EBIT (mln) |
83 |
133 |
156 |
178 |
206 |
240 |
218 |
236 |
235 |
248 |
237 |
256 |
262 |
233 |
234 |
209 |
202 |
162 |
167 |
135 |
137 |
127 |
158 |
EBIT Δ r/r |
0.0% |
59.5% |
17.2% |
14.3% |
15.9% |
16.5% |
-9.3% |
8.4% |
-0.7% |
5.7% |
-4.5% |
7.9% |
2.6% |
-11.2% |
0.4% |
-10.6% |
-3.3% |
-19.9% |
2.8% |
-18.8% |
1.6% |
-7.4% |
24.2% |
EBIT (%) |
14.5% |
17.5% |
20.7% |
23.6% |
24.9% |
26.2% |
24.0% |
25.7% |
25.7% |
25.7% |
23.6% |
23.9% |
24.0% |
20.9% |
19.7% |
18.1% |
18.2% |
14.8% |
14.6% |
13.1% |
13.4% |
11.8% |
14.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
36 |
13 |
20 |
0 |
0 |
30 |
33 |
32 |
33 |
38 |
42 |
35 |
31 |
34 |
32 |
40 |
34 |
26 |
28 |
31 |
EBITDA (mln) |
129 |
199 |
216 |
252 |
268 |
299 |
283 |
302 |
297 |
315 |
321 |
341 |
317 |
298 |
300 |
275 |
256 |
214 |
288 |
249 |
247 |
227 |
143 |
EBITDA(%) |
22.4% |
26.2% |
28.7% |
33.3% |
32.4% |
32.6% |
31.2% |
32.9% |
32.6% |
32.6% |
32.1% |
31.9% |
28.9% |
26.7% |
25.2% |
23.8% |
23.1% |
19.6% |
25.2% |
24.2% |
24.1% |
21.0% |
13.5% |
Podatek (mln) |
21 |
33 |
40 |
51 |
57 |
65 |
54 |
58 |
57 |
59 |
55 |
64 |
56 |
45 |
41 |
38 |
1 |
37 |
21 |
24 |
20 |
16 |
17 |
Zysk Netto (mln) |
38 |
70 |
84 |
104 |
138 |
157 |
136 |
157 |
148 |
156 |
154 |
161 |
164 |
134 |
134 |
118 |
134 |
92 |
5 |
32 |
88 |
10 |
69 |
Zysk netto Δ r/r |
0.0% |
82.9% |
19.8% |
24.8% |
32.4% |
14.0% |
-13.7% |
15.6% |
-5.7% |
5.3% |
-1.3% |
4.6% |
2.1% |
-18.3% |
-0.3% |
-11.5% |
13.2% |
-31.6% |
-94.3% |
505.8% |
178.7% |
-88.7% |
597.0% |
Zysk netto (%) |
6.6% |
9.2% |
11.1% |
13.8% |
16.7% |
17.1% |
15.0% |
17.1% |
16.2% |
16.1% |
15.3% |
15.0% |
15.0% |
12.0% |
11.2% |
10.2% |
12.0% |
8.4% |
0.5% |
3.1% |
8.6% |
0.9% |
6.5% |
EPS |
1.26 |
2.3 |
2.75 |
3.43 |
4.32 |
4.99 |
4.35 |
5.1 |
4.85 |
4.96 |
4.71 |
4.74 |
4.79 |
3.89 |
3.72 |
3.17 |
3.63 |
2.25 |
0.15 |
0.92 |
2.32 |
0.29 |
2.02 |
EPS (rozwodnione) |
1.13 |
2.04 |
2.43 |
3.11 |
4.19 |
4.91 |
4.28 |
5.08 |
4.68 |
4.68 |
4.5 |
4.52 |
4.54 |
3.71 |
3.57 |
2.97 |
3.35 |
2.25 |
0.15 |
0.92 |
2.17 |
0.29 |
2.01 |
Ilośc akcji (mln) |
0 |
30 |
30 |
34 |
32 |
31 |
31 |
31 |
31 |
37 |
37 |
38 |
38 |
38 |
36 |
40 |
40 |
41 |
34 |
34 |
34 |
34 |
0 |
Ważona ilośc akcji (mln) |
0 |
30 |
30 |
34 |
33 |
32 |
32 |
31 |
32 |
37 |
37 |
38 |
38 |
38 |
38 |
40 |
40 |
41 |
34 |
34 |
40 |
34 |
0 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |