Semapa - Sociedade de Investimento e Gestão, SGPS, S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 820
EBIT TTM (mln): 487
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 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 491 418 737 1,490 1,547 1,435 1,405 1,416 1,688 1,780 1,953 1,991 1,998 2,132 2,075 2,165 2,198 2,229 1,867 2,131 3,122 2,706 2,849
Przychód Δ r/r 0.0% -14.9% 76.3% 102.3% 3.8% -7.2% -2.1% 0.8% 19.2% 5.4% 9.7% 1.9% 0.4% 6.7% -2.7% 4.3% 1.5% 1.4% -16.2% 14.1% 46.5% -13.3% 5.3%
Marża brutto 44.6% 39.6% 40.8% 38.8% 39.3% 39.0% 60.4% 31.9% 38.0% 34.2% 61.1% 59.6% 59.8% 62.1% 62.0% 62.2% 62.7% 61.2% 61.2% 63.2% 63.7% 100.0% 24.7%
EBIT (mln) 135 95 276 546 276 303 217 154 283 263 304 239 226 288 245 272 314 241 199 310 642 440 703
EBIT Δ r/r 0.0% -29.9% 191.0% 98.0% -49.5% 10.0% -28.5% -28.9% 83.4% -7.0% 15.7% -21.6% -5.3% 27.4% -15.1% 11.3% 15.2% -23.2% -17.3% 55.6% 107.0% -31.4% 59.6%
EBIT (%) 27.6% 22.7% 37.4% 36.6% 17.8% 21.1% 15.4% 10.9% 16.8% 14.8% 15.6% 12.0% 11.3% 13.5% 11.8% 12.6% 14.3% 10.8% 10.7% 14.5% 20.6% 16.3% 24.7%
Koszty finansowe (mln) 0 0 45 78 56 78 0 0 0 0 71 88 90 76 65 51 39 41 39 34 36 59 0
EBITDA (mln) 135 95 200 312 396 393 341 319 449 429 478 414 394 460 472 466 482 484 392 507 884 664 643
EBITDA(%) 27.6% 22.7% 27.1% 20.9% 25.6% 27.4% 24.3% 22.5% 26.6% 24.1% 24.5% 20.8% 19.7% 21.6% 22.8% 21.5% 21.9% 21.7% 21.0% 23.8% 28.3% 24.6% 22.6%
Podatek (mln) 21 20 39 57 63 84 24 22 64 57 71 -39 -30 35 -19 15 44 24 12 18 136 67 59
Zysk Netto (mln) 31 40 189 334 91 122 137 106 174 169 127 146 113 82 115 124 133 124 142 198 422 244 233
Zysk netto Δ r/r 0.0% 29.9% 372.7% 76.3% -72.6% 33.4% 12.7% -23.0% 64.9% -3.0% -25.2% 15.5% -22.8% -27.7% 40.9% 8.0% 6.8% -6.4% 14.7% 39.3% 113.0% -42.1% -4.8%
Zysk netto (%) 6.3% 9.6% 25.7% 22.4% 5.9% 8.5% 9.8% 7.5% 10.3% 9.5% 6.5% 7.3% 5.6% 3.8% 5.5% 5.7% 6.0% 5.6% 7.6% 9.3% 13.5% 9.0% 8.2%
EPS 0.26 0.34 164.0 2.89 0.79 1.07 0.94 0.7 1.12 1.1 1.12 1.29 1.01 0.85 1.42 1.54 1.64 1.54 1.78 2.48 5.28 3.01 2.91
EPS (rozwodnione) 0.26 0.34 164.0 2.89 0.79 1.07 0.94 0.7 1.12 1.1 1.12 1.29 1.01 0.85 1.42 1.54 1.64 1.54 1.78 2.48 5.28 3.01 2.91
Ilośc akcji (mln) 119 118 116 116 116 114 113 113 113 113 113 113 113 96 81 81 81 81 80 80 80 81 80
Ważona ilośc akcji (mln) 119 118 116 116 116 114 113 113 113 113 113 113 113 96 81 81 81 81 80 80 80 81 80
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR