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