SP Group A/S

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 848
EBIT TTM (mln): 220
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) 529 595 696 742 825 870 864 682 852 977 1,109 1,102 1,165 1,320 1,519 1,884 1,958 2,002 2,175 2,481 2,654 2,606
Przychód Δ r/r 0.0% 12.6% 16.9% 6.7% 11.2% 5.4% -0.7% -21.0% 24.9% 14.7% 13.5% -0.6% 5.7% 13.3% 15.1% 24.0% 3.9% 2.3% 8.6% 14.1% 7.0% -1.8%
Marża brutto 35.7% 31.1% 25.3% 26.1% 27.3% 27.1% 26.1% 26.1% 29.5% 28.7% 28.2% 29.6% 28.1% 30.5% 30.7% 32.2% 32.6% 31.6% 31.9% 32.4% 33.0% 14.0%
EBIT (mln) 43 29 -30 159 192 -16 17 2 42 53 58 64 65 99 134 188 206 188 220 279 295 240
EBIT Δ r/r 0.0% -31.1% -202.3% -629.2% 20.4% -108.6% -203.7% -87.2% 1806.4% 26.5% 10.6% 9.1% 2.0% 52.7% 34.8% 40.5% 9.8% -8.9% 17.2% 26.4% 6.1% -18.9%
EBIT (%) 8.1% 4.9% -4.3% 21.5% 23.2% -1.9% 2.0% 0.3% 4.9% 5.4% 5.3% 5.8% 5.6% 7.5% 8.8% 10.0% 10.5% 9.4% 10.1% 11.2% 11.1% 9.2%
Koszty finansowe (mln) 0 0 22 -9 -15 5 2 17 16 19 16 14 13 13 11 13 13 24 30 21 30 62
EBITDA (mln) 76 67 41 190 229 22 60 43 86 97 105 113 118 171 203 269 296 318 362 432 478 432
EBITDA(%) 14.3% 11.3% 5.9% 25.5% 27.8% 2.5% 7.0% 6.4% 10.1% 9.9% 9.5% 10.2% 10.2% 13.0% 13.4% 14.3% 15.1% 15.9% 16.6% 17.4% 18.0% 16.6%
Podatek (mln) 11 4 -15 2 8 5 -5 -2 4 8 10 11 12 20 29 43 40 35 43 55 55 42
Zysk Netto (mln) 19 11 -37 9 13 -26 19 -12 25 26 32 39 39 61 92 132 160 140 151 203 213 159
Zysk netto Δ r/r 0.0% -42.6% -434.9% -123.4% 49.5% -305.1% -173.2% -163.9% -304.0% 2.5% 21.8% 23.7% -0.0% 55.3% 52.5% 43.0% 21.4% -12.6% 7.6% 34.4% 5.0% -25.5%
Zysk netto (%) 3.6% 1.9% -5.3% 1.2% 1.6% -3.0% 2.2% -1.8% 3.0% 2.7% 2.8% 3.5% 3.3% 4.6% 6.1% 7.0% 8.2% 7.0% 6.9% 8.2% 8.0% 6.1%
EPS 2.16 1.24 -4.19 0.54 1.07 -2.67 1.94 -1.23 2.12 2.26 3.13 3.98 3.97 5.8 8.37 11.84 14.37 12.57 12.85 16.63 17.49 13.04
EPS (rozwodnione) 2.16 1.24 -4.19 0.54 1.06 -2.63 1.94 -1.23 2.09 2.22 3.07 3.75 3.85 5.6 8.07 11.42 14.1 12.46 12.75 16.44 17.49 13.04
Ilośc akcji (mln) 9 9 9 9 10 10 10 10 10 10 10 10 10 10 11 11 11 11 12 12 12 12
Ważona ilośc akcji (mln) 9 9 9 9 10 10 10 10 10 10 10 10 10 11 11 12 11 11 12 12 12 12
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK