Silkeborg IF Invest A/S

Rachunek Zysków i Strat


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Przychody TTM (mln): 188
EBIT TTM (mln): 81
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) 0 24 25 0 0 0 37 60 65 70 71 65 59 62 61 96 114 103 87 95 173 140
Przychód Δ r/r 0.0% 85561567.9% 5.9% -99.9% 16.8% 1.0% 109967.1% 60.0% 9.0% 7.0% 1.6% -7.8% -9.2% 3.8% -0.7% 56.7% 18.5% -9.6% -15.0% 8.4% 82.4% -19.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 63.4% 69.9% 100.0% 100.0% 89.7% 90.5% 90.1% 90.6% 88.6% 95.3% 93.9% 93.2% 96.7% 95.4% 95.3% 94.2%
EBIT (mln) -0 0 1 0 -1 -0 5 9 9 19 14 16 9 22 13 25 31 20 32 22 89 53
EBIT Δ r/r 0.0% -4416685.7% 334.9% -78.9% -341.5% -82.9% -4561.5% 75.5% 1.7% 103.5% -23.8% 7.5% -40.3% 139.3% -41.5% 92.8% 24.5% -34.3% 57.3% -30.8% 298.4% -40.0%
EBIT (%) -24.7% 1.3% 5.3% 986.9% -2040.0% -344.5% 14.0% 15.3% 14.3% 27.2% 20.4% 23.7% 15.6% 36.0% 21.2% 26.1% 27.4% 19.9% 36.9% 23.6% 51.4% 38.2%
Koszty finansowe (mln) 0 0 0 0 0 0 12 19 -15 -18 18 13 13 13 13 14 12 10 9 8 12 14
EBITDA (mln) -0 2 3 0 -1 -0 8 14 14 21 19 18 14 25 17 29 36 29 47 33 130 74
EBITDA(%) -18.6% 7.5% 11.3% 992.5% -2035.8% -340.3% 22.5% 22.7% 22.2% 30.7% 26.3% 28.1% 23.1% 40.4% 28.4% 30.4% 31.5% 28.3% 54.1% 34.7% 75.6% 52.9%
Podatek (mln) 0 1 0 0 0 -0 -9 -3 0 1 3 2 5 12 3 -3 3 10 6 3 23 9
Zysk Netto (mln) -0 -0 1 0 -1 -0 3 -7 0 4 -6 0 -7 -3 0 14 13 0 23 11 83 33
Zysk netto Δ r/r 0.0% 2454150.0% -554.6% -80.7% -447.9% -88.9% -3214.5% -375.4% -101.1% 4862.3% -268.5% -102.4% -4937.4% -55.2% -106.6% 6222.5% -6.9% -98.6% 12084.9% -53.1% 685.1% -60.4%
Zysk netto (%) -34.4% -1.0% 4.4% 747.1% -2224.4% -244.4% 6.9% -11.9% 0.1% 5.5% -9.1% 0.2% -12.6% -5.4% 0.4% 14.6% 11.5% 0.2% 25.8% 11.2% 48.0% 23.5%
EPS -36.3 -0.0124 0.0001 -0.0108 -0.38 -0.0424 1.32 -0.72 0.008 0.39 -0.65 0.016 -0.76 -0.34 0.0224 1.42 1.32 0.0187 2.28 1.07 8.37 3.32
EPS (rozwodnione) 0.0 -0.0124 0.0001 -0.0108 -0.38 -0.0424 1.32 -0.72 0.008 0.39 -0.65 0.016 -0.76 -0.34 0.0224 1.42 1.32 0.0187 2.28 1.07 8.37 3.32
Ilośc akcji (mln) 20 20 20 2 2 2 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 20 20 20 2 2 2 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK