Wall Street Experts
ver. ZuMIgo(08/25)
Soitec S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 067
EBIT TTM (mln): 464
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
139 |
263 |
372 |
298 |
214 |
209 |
281 |
323 |
263 |
247 |
172 |
233 |
246 |
311 |
444 |
598 |
584 |
863 |
1,089 |
978 |
Przychód Δ r/r |
0.0% |
89.2% |
41.5% |
-19.8% |
-28.3% |
-2.2% |
34.4% |
15.1% |
-18.7% |
-6.0% |
-30.6% |
35.9% |
5.4% |
26.4% |
42.9% |
34.6% |
-2.3% |
47.8% |
26.2% |
-10.2% |
Marża brutto |
31.4% |
35.9% |
29.1% |
16.6% |
9.0% |
12.7% |
23.6% |
15.6% |
-7.3% |
-23.8% |
15.5% |
26.7% |
31.5% |
34.4% |
37.2% |
31.0% |
28.8% |
34.1% |
34.5% |
33.9% |
EBIT (mln) |
3 |
36 |
29 |
-23 |
-45 |
-34 |
2 |
-47 |
-197 |
-220 |
-23 |
22 |
28 |
60 |
108 |
104 |
74 |
176 |
250 |
205 |
EBIT Δ r/r |
0.0% |
1281.1% |
-19.2% |
-180.5% |
92.6% |
-24.7% |
-105.6% |
-2579.1% |
317.0% |
11.5% |
-89.6% |
-197.5% |
24.3% |
116.1% |
80.9% |
-4.5% |
-28.8% |
139.2% |
41.9% |
-17.9% |
EBIT (%) |
1.9% |
13.7% |
7.8% |
-7.8% |
-21.1% |
-16.2% |
0.7% |
-14.6% |
-74.9% |
-88.9% |
-13.3% |
9.6% |
11.3% |
19.3% |
24.4% |
17.3% |
12.6% |
20.4% |
23.0% |
21.0% |
Koszty finansowe (mln) |
19 |
13 |
0 |
0 |
11 |
14 |
25 |
28 |
16 |
29 |
20 |
17 |
10 |
2 |
5 |
7 |
12 |
14 |
15 |
20 |
EBITDA (mln) |
27 |
66 |
67 |
-23 |
36 |
31 |
65 |
31 |
-34 |
-104 |
4 |
43 |
46 |
76 |
131 |
149 |
134 |
257 |
356 |
327 |
EBITDA(%) |
19.6% |
25.2% |
18.1% |
-7.8% |
16.8% |
15.0% |
23.0% |
9.5% |
-12.9% |
-41.9% |
2.5% |
18.4% |
18.8% |
24.6% |
29.5% |
24.9% |
22.9% |
29.8% |
32.7% |
33.5% |
Podatek (mln) |
1 |
1 |
3 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
4 |
1 |
17 |
11 |
-9 |
-15 |
-17 |
9 |
23 |
Zysk Netto (mln) |
-18 |
22 |
46 |
-10 |
-43 |
-45 |
-18 |
-56 |
-209 |
-237 |
-57 |
-34 |
8 |
87 |
90 |
110 |
73 |
202 |
233 |
178 |
Zysk netto Δ r/r |
0.0% |
-221.9% |
105.3% |
-122.0% |
327.5% |
3.1% |
-60.4% |
217.3% |
272.4% |
13.0% |
-76.0% |
-41.0% |
-124.9% |
933.0% |
4.2% |
21.6% |
-33.7% |
177.9% |
15.4% |
-23.5% |
Zysk netto (%) |
-13.3% |
8.6% |
12.4% |
-3.4% |
-20.3% |
-21.4% |
-6.3% |
-17.4% |
-79.7% |
-95.8% |
-33.2% |
-14.4% |
3.4% |
27.9% |
20.3% |
18.4% |
12.4% |
23.4% |
21.4% |
18.2% |
EPS |
-3.37 |
4.29 |
6.84 |
-1.41 |
-5.91 |
-5.36 |
-2.33 |
-6.43 |
-22.26 |
-21.17 |
-5.41 |
-2.9 |
0.26 |
2.79 |
2.69 |
3.4 |
2.19 |
5.98 |
6.63 |
5.0 |
EPS (rozwodnione) |
-3.37 |
4.29 |
6.26 |
-1.41 |
-5.91 |
-5.36 |
-2.33 |
-6.43 |
-22.26 |
-21.17 |
-5.41 |
-2.9 |
0.26 |
2.74 |
2.63 |
3.23 |
2.08 |
5.43 |
6.26 |
4.73 |
Ilośc akcji (mln) |
5 |
6 |
7 |
7 |
7 |
8 |
8 |
9 |
9 |
11 |
10 |
12 |
28 |
31 |
34 |
32 |
33 |
34 |
35 |
36 |
Ważona ilośc akcji (mln) |
5 |
6 |
7 |
7 |
7 |
8 |
8 |
9 |
9 |
11 |
11 |
12 |
28 |
32 |
34 |
34 |
35 |
37 |
37 |
38 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |