Wall Street Experts
ver. ZuMIgo(08/25)
STEICO SE
Rachunek Zysków i Strat
Przychody TTM (mln): 764
EBIT TTM (mln): 76
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) |
63 |
70 |
86 |
97 |
103 |
110 |
130 |
145 |
147 |
158 |
175 |
189 |
209 |
230 |
252 |
281 |
309 |
388 |
445 |
365 |
Przychód Δ r/r |
0.0% |
10.8% |
22.6% |
12.8% |
6.3% |
6.2% |
18.8% |
11.2% |
1.2% |
7.9% |
10.5% |
8.1% |
10.6% |
10.2% |
9.4% |
11.5% |
9.9% |
25.7% |
14.7% |
-17.9% |
Marża brutto |
17.3% |
15.1% |
18.2% |
18.2% |
10.5% |
39.8% |
37.9% |
34.8% |
37.9% |
37.1% |
36.0% |
38.7% |
41.5% |
41.9% |
44.3% |
19.5% |
20.7% |
25.1% |
21.3% |
100.0% |
EBIT (mln) |
8 |
3 |
4 |
4 |
-12 |
9 |
11 |
7 |
7 |
9 |
11 |
12 |
19 |
22 |
25 |
30 |
37 |
69 |
59 |
30 |
EBIT Δ r/r |
0.0% |
-62.8% |
48.2% |
-14.6% |
-434.2% |
-175.5% |
16.1% |
-35.6% |
-1.7% |
23.0% |
26.4% |
13.5% |
51.9% |
21.1% |
11.4% |
18.0% |
26.1% |
84.5% |
-13.7% |
-49.3% |
EBIT (%) |
12.5% |
4.2% |
5.1% |
3.8% |
-12.1% |
8.6% |
8.4% |
4.9% |
4.7% |
5.4% |
6.2% |
6.5% |
8.9% |
9.8% |
9.9% |
10.5% |
12.1% |
17.7% |
13.3% |
8.2% |
Koszty finansowe (mln) |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
0 |
EBITDA (mln) |
11 |
10 |
14 |
11 |
1 |
16 |
18 |
15 |
18 |
21 |
23 |
25 |
34 |
38 |
45 |
54 |
61 |
92 |
84 |
30 |
EBITDA(%) |
17.1% |
13.9% |
16.0% |
11.0% |
1.1% |
14.8% |
14.0% |
10.3% |
12.2% |
13.1% |
12.9% |
13.1% |
16.3% |
16.7% |
17.8% |
19.1% |
19.7% |
23.8% |
18.9% |
8.2% |
Podatek (mln) |
2 |
2 |
2 |
1 |
1 |
3 |
4 |
0 |
3 |
3 |
4 |
4 |
5 |
6 |
7 |
6 |
7 |
16 |
13 |
24 |
Zysk Netto (mln) |
6 |
4 |
5 |
1 |
-10 |
5 |
6 |
6 |
3 |
5 |
6 |
8 |
12 |
15 |
16 |
23 |
23 |
48 |
48 |
0 |
Zysk netto Δ r/r |
0.0% |
-35.0% |
29.4% |
-74.3% |
-880.1% |
-150.6% |
27.2% |
-5.7% |
-51.4% |
71.5% |
21.2% |
36.6% |
43.2% |
32.1% |
5.8% |
41.0% |
0.8% |
109.7% |
-0.6% |
-100.0% |
Zysk netto (%) |
9.0% |
5.3% |
5.6% |
1.3% |
-9.3% |
4.5% |
4.8% |
4.0% |
1.9% |
3.1% |
3.4% |
4.3% |
5.5% |
6.6% |
6.4% |
8.1% |
7.4% |
12.4% |
10.8% |
0.0% |
EPS |
0.45 |
0.29 |
0.38 |
0.0966 |
-0.75 |
0.38 |
0.48 |
0.46 |
0.22 |
0.38 |
0.46 |
0.63 |
0.9 |
1.08 |
1.15 |
1.62 |
1.63 |
3.42 |
3.4 |
0.0 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.38 |
0.48 |
0.46 |
0.22 |
0.38 |
0.46 |
0.63 |
0.9 |
1.08 |
1.15 |
1.62 |
1.63 |
3.42 |
3.4 |
0.0 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
0 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
0 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |