Wall Street Experts
ver. ZuMIgo(08/25)
Relais Group Oyj
Rachunek Zysków i Strat
Przychody TTM (mln): 313
EBIT TTM (mln): 32
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
54 |
59 |
60 |
119 |
99 |
129 |
238 |
261 |
284 |
| Przychód Δ r/r |
0.0% |
9.5% |
2.6% |
97.3% |
-17.0% |
30.3% |
84.5% |
9.6% |
9.0% |
| Marża brutto |
34.6% |
34.6% |
35.0% |
35.2% |
33.4% |
34.9% |
42.4% |
45.0% |
17.2% |
| EBIT (mln) |
6 |
7 |
6 |
13 |
4 |
11 |
16 |
20 |
29 |
| EBIT Δ r/r |
0.0% |
7.8% |
-10.2% |
115.7% |
-68.3% |
163.8% |
48.0% |
19.7% |
45.5% |
| EBIT (%) |
11.8% |
11.6% |
10.2% |
11.1% |
4.2% |
8.6% |
6.9% |
7.5% |
10.1% |
| Koszty finansowe (mln) |
1 |
1 |
1 |
4 |
2 |
2 |
2 |
4 |
8 |
| EBITDA (mln) |
8 |
9 |
8 |
16 |
10 |
21 |
30 |
35 |
47 |
| EBITDA(%) |
15.7% |
15.2% |
13.8% |
13.6% |
9.8% |
16.0% |
12.6% |
13.6% |
16.5% |
| Podatek (mln) |
1 |
1 |
1 |
3 |
2 |
3 |
5 |
3 |
4 |
| Zysk Netto (mln) |
4 |
5 |
4 |
1 |
1 |
7 |
8 |
10 |
14 |
| Zysk netto Δ r/r |
0.0% |
15.0% |
-24.0% |
-63.4% |
-59.4% |
1140.3% |
11.1% |
30.1% |
37.0% |
| Zysk netto (%) |
8.0% |
8.4% |
6.2% |
1.2% |
0.6% |
5.4% |
3.2% |
3.8% |
4.8% |
| EPS |
0.32 |
0.37 |
0.28 |
0.15 |
0.0482 |
0.41 |
0.44 |
0.56 |
0.76 |
| EPS (rozwodnione) |
0.31 |
0.35 |
0.27 |
0.15 |
0.0455 |
0.4 |
0.42 |
0.53 |
0.73 |
| Ilośc akcji (mln) |
14 |
14 |
14 |
9 |
12 |
17 |
18 |
18 |
18 |
| Ważona ilośc akcji (mln) |
14 |
14 |
14 |
9 |
12 |
18 |
18 |
19 |
19 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |