Wall Street Experts
ver. ZuMIgo(08/25)
Swiss Steel Holding AG
Rachunek Zysków i Strat
Przychody TTM (mln): 2 766
EBIT TTM (mln): -303
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
1,701 |
2,757 |
4,232 |
4,092 |
2,052 |
3,119 |
3,943 |
3,581 |
3,277 |
3,338 |
2,680 |
2,315 |
2,678 |
3,313 |
2,981 |
2,288 |
3,193 |
4,051 |
Przychód Δ r/r |
0.0% |
62.1% |
53.5% |
-3.3% |
-49.8% |
52.0% |
26.4% |
-9.2% |
-8.5% |
1.9% |
-19.7% |
-13.6% |
15.7% |
23.7% |
-10.0% |
-23.2% |
39.5% |
26.9% |
Marża brutto |
42.1% |
37.7% |
38.8% |
27.1% |
25.2% |
28.5% |
29.6% |
30.2% |
32.3% |
34.8% |
36.3% |
39.6% |
39.4% |
36.4% |
32.2% |
33.8% |
35.0% |
28.4% |
EBIT (mln) |
132 |
202 |
1,294 |
138 |
-284 |
-24 |
122 |
-14 |
18 |
131 |
35 |
-18 |
88 |
35 |
-122 |
-177 |
87 |
98 |
EBIT Δ r/r |
0.0% |
53.0% |
541.2% |
-89.3% |
-305.3% |
-91.7% |
-616.5% |
-111.3% |
-229.0% |
633.7% |
-73.3% |
-153.0% |
-575.7% |
-60.6% |
-452.7% |
44.3% |
-149.2% |
12.4% |
EBIT (%) |
7.8% |
7.3% |
30.6% |
3.4% |
-13.8% |
-0.8% |
3.1% |
-0.4% |
0.5% |
3.9% |
1.3% |
-0.8% |
3.3% |
1.0% |
-4.1% |
-7.7% |
2.7% |
2.4% |
Koszty finansowe (mln) |
17 |
34 |
0 |
89 |
89 |
106 |
137 |
89 |
106 |
57 |
44 |
41 |
34 |
36 |
51 |
44 |
40 |
46 |
EBITDA (mln) |
174 |
291 |
1,382 |
257 |
-170 |
250 |
321 |
158 |
135 |
252 |
154 |
102 |
194 |
350 |
290 |
-5 |
178 |
177 |
EBITDA(%) |
10.2% |
10.5% |
32.7% |
6.3% |
-8.3% |
8.0% |
8.1% |
4.4% |
4.1% |
7.6% |
5.8% |
4.4% |
7.3% |
10.6% |
9.7% |
-0.2% |
5.6% |
4.4% |
Podatek (mln) |
33 |
48 |
90 |
9 |
-89 |
-5 |
25 |
75 |
-4 |
30 |
24 |
16 |
-3 |
-8 |
38 |
-11 |
14 |
12 |
Zysk Netto (mln) |
79 |
145 |
184 |
63 |
-276 |
39 |
43 |
-158 |
-86 |
48 |
-169 |
-82 |
44 |
-2 |
-521 |
-310 |
50 |
9 |
Zysk netto Δ r/r |
0.0% |
83.4% |
27.4% |
-65.9% |
-539.5% |
-114.0% |
10.6% |
-470.7% |
-45.9% |
-156.1% |
-451.7% |
-51.6% |
-153.9% |
-103.4% |
34633.3% |
-40.5% |
-116.2% |
-81.4% |
Zysk netto (%) |
4.6% |
5.2% |
4.4% |
1.5% |
-13.4% |
1.2% |
1.1% |
-4.4% |
-2.6% |
1.4% |
-6.3% |
-3.5% |
1.6% |
-0.0% |
-17.5% |
-13.6% |
1.6% |
0.2% |
EPS |
47.04 |
1.05 |
0.71 |
0.24 |
-1.04 |
0.16 |
0.0846 |
-0.72 |
-0.26 |
0.05 |
-0.18 |
-0.0865 |
0.05 |
-0.0016 |
-0.55 |
-0.15 |
0.02 |
0.003 |
EPS (rozwodnione) |
47.04 |
1.05 |
0.71 |
0.24 |
-1.04 |
0.16 |
0.0846 |
-0.72 |
-0.26 |
0.05 |
-0.18 |
-0.0859 |
0.05 |
-0.0016 |
-0.55 |
-0.15 |
0.02 |
0.003 |
Ilośc akcji (mln) |
45 |
265 |
265 |
265 |
265 |
160 |
444 |
221 |
325 |
945 |
945 |
945 |
945 |
944 |
943 |
2,003 |
2,830 |
3,059 |
Ważona ilośc akcji (mln) |
45 |
265 |
265 |
265 |
265 |
160 |
444 |
221 |
325 |
946 |
948 |
951 |
950 |
944 |
943 |
2,003 |
2,830 |
3,059 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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EUR |