Wall Street Experts
ver. ZuMIgo(08/25)
Stratec SE
Rachunek Zysków i Strat
Przychody TTM (mln): 251
EBIT TTM (mln): 19
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
28 |
33 |
39 |
48 |
0 |
0 |
68 |
80 |
107 |
122 |
122 |
128 |
145 |
147 |
185 |
210 |
188 |
222 |
250 |
287 |
275 |
262 |
Przychód Δ r/r |
0.0% |
16.7% |
19.5% |
23.5% |
-100.0% |
0.0% |
inf% |
17.9% |
34.1% |
14.5% |
0.2% |
4.5% |
13.2% |
1.4% |
25.9% |
13.4% |
-10.5% |
18.0% |
12.8% |
14.9% |
-4.4% |
-4.6% |
Marża brutto |
40.0% |
44.8% |
47.6% |
48.3% |
inf% |
inf% |
52.3% |
46.0% |
50.3% |
51.5% |
32.3% |
32.6% |
31.0% |
37.5% |
33.3% |
32.2% |
28.5% |
23.5% |
27.6% |
30.5% |
28.9% |
24.8% |
EBIT (mln) |
19 |
25 |
11 |
15 |
38 |
31 |
30 |
7 |
18 |
22 |
18 |
19 |
24 |
27 |
24 |
29 |
16 |
19 |
32 |
51 |
42 |
25 |
EBIT Δ r/r |
0.0% |
30.5% |
-56.2% |
38.7% |
150.5% |
-18.0% |
-3.7% |
-76.6% |
148.7% |
24.1% |
-19.3% |
10.6% |
23.4% |
11.7% |
-9.9% |
19.2% |
-45.7% |
22.1% |
70.0% |
56.3% |
-17.7% |
-40.6% |
EBIT (%) |
68.6% |
76.8% |
28.1% |
31.6% |
0.0% |
0.0% |
44.8% |
8.9% |
16.5% |
17.9% |
14.4% |
15.2% |
16.6% |
18.3% |
13.1% |
13.7% |
8.3% |
8.6% |
13.0% |
17.7% |
15.2% |
9.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
EBITDA (mln) |
3 |
4 |
5 |
8 |
40 |
34 |
17 |
18 |
21 |
26 |
22 |
26 |
32 |
33 |
35 |
47 |
37 |
38 |
55 |
69 |
59 |
42 |
EBITDA(%) |
9.4% |
11.3% |
14.0% |
16.5% |
0.0% |
0.0% |
25.2% |
22.5% |
19.8% |
20.9% |
17.6% |
20.5% |
22.4% |
22.8% |
19.2% |
22.6% |
19.9% |
17.1% |
22.0% |
24.0% |
21.4% |
16.2% |
Podatek (mln) |
-17 |
-21 |
-5 |
-6 |
0 |
0 |
5 |
3 |
5 |
6 |
3 |
4 |
4 |
5 |
3 |
2 |
3 |
2 |
5 |
7 |
10 |
5 |
Zysk Netto (mln) |
1 |
2 |
3 |
4 |
0 |
0 |
10 |
12 |
13 |
15 |
14 |
15 |
20 |
22 |
20 |
26 |
9 |
14 |
25 |
40 |
29 |
13 |
Zysk netto Δ r/r |
0.0% |
51.6% |
65.0% |
58.8% |
-100.0% |
0.0% |
inf% |
16.8% |
11.7% |
17.2% |
-8.6% |
10.8% |
27.7% |
11.7% |
-11.4% |
31.0% |
-65.0% |
61.0% |
74.3% |
58.7% |
-26.9% |
-55.3% |
Zysk netto (%) |
4.0% |
5.1% |
7.1% |
9.1% |
0.0% |
0.0% |
14.8% |
14.7% |
12.2% |
12.5% |
11.4% |
12.1% |
13.6% |
15.0% |
10.6% |
12.2% |
4.8% |
6.5% |
10.1% |
13.9% |
10.6% |
5.0% |
EPS |
0.11 |
0.17 |
0.28 |
0.43 |
0.0 |
0.0 |
0.54 |
1.03 |
1.14 |
1.32 |
1.06 |
1.32 |
1.68 |
1.87 |
1.65 |
2.16 |
0.75 |
1.34 |
2.42 |
3.3 |
2.41 |
1.08 |
EPS (rozwodnione) |
0.11 |
0.17 |
0.28 |
0.42 |
0.0 |
0.0 |
0.54 |
1.02 |
1.12 |
1.31 |
1.06 |
1.31 |
1.67 |
1.85 |
1.63 |
2.14 |
0.75 |
1.33 |
2.4 |
3.28 |
2.4 |
1.07 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |