Stevanato Group S.p.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 136 162 157 207 193 204 215 233 212 234 245 292 238 255 271 312 237 260 278 331 257
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.4% 26.1% 36.6% 12.5% 10.0% 14.8% 14.3% 25.6% 12.2% 9.0% 10.7% 7.0% -0.26% 1.7% 2.4% 5.8% 8.1%
Marża brutto 29.0% 30.2% 30.1% 28.3% 33.9% 31.2% 29.5% 31.4% 31.8% 31.8% 31.6% 34.3% 32.0% 30.9% 30.5% 30.5% 25.0% 24.4% 26.8% 29.7% 27.2%
Koszty i Wydatki (mln) 121 135 134 169 150 156 186 189 174 190 198 229 197 210 220 253 213 232 237 264 222
EBIT (mln) 15 27 23 38 43 48 28 44 38 44 48 63 41 45 51 59 24 28 41 67 35
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 179.1% 75.4% 24.4% 14.8% -11.70% -7.89% 68.4% 45.1% 7.2% 2.4% 7.7% -5.72% -40.74% -37.71% -19.87% 12.4% 43.8%
EBIT (%) 11.3% 16.8% 14.4% 18.3% 22.3% 23.3% 13.2% 18.7% 17.9% 18.7% 19.4% 21.6% 17.1% 17.6% 18.9% 19.0% 10.1% 10.8% 14.8% 20.2% 13.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 15 0 0 0 8 0 7 5 0 0 1 1 0 0
Koszty finansowe (mln) 1 1 2 1 1 1 1 5 1 1 1 7 1 7 6 1 2 1 2 3 1
Amortyzacja (mln) 13 13 13 15 13 14 14 16 15 16 18 16 18 19 21 20 22 21 61 -23 21
EBITDA (mln) 28 40 38 53 56 52 51 70 53 60 64 82 61 68 72 80 46 51 103 68 57
EBITDA(%) 20.7% 25.1% 24.2% 26.7% 29.1% 30.2% 19.5% 25.3% 25.1% 25.6% 26.3% 24.3% 24.9% 20.2% 20.6% 25.3% 19.3% 19.6% 37.2% 20.5% 22.3%
NOPLAT (mln) 11 28 22 36 42 48 22 54 36 41 46 64 36 44 50 57 26 29 41 65 35
Podatek (mln) 4 7 5 2 5 13 4 9 9 11 10 16 8 10 12 13 7 9 11 16 9
Zysk Netto (mln) 7 21 17 34 37 34 19 45 28 31 36 48 28 34 38 45 19 21 30 48 27
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 399.0% 65.8% 12.2% 31.9% -24.15% -11.36% 94.1% 8.5% 2.0% 12.2% 4.6% -6.51% -33.44% -39.77% -20.76% 6.8% 40.9%
Zysk netto (%) 5.4% 12.8% 10.6% 16.3% 19.0% 16.9% 8.7% 19.2% 13.1% 13.0% 14.8% 16.6% 11.9% 13.4% 14.0% 14.5% 7.9% 7.9% 10.8% 14.6% 10.3%
EPS 0.0248 0.0704 0.0564 0.11 0.12 0.11 0.07 0.17 0.1 0.12 0.14 0.17 0.11 0.13 0.15 0.17 0.0712 0.0756 0.11 0.18 0.0911
EPS (rozwodnione) 0.0248 0.0704 0.0564 0.11 0.12 0.11 0.07 0.17 0.1 0.12 0.14 0.17 0.11 0.13 0.15 0.17 0.0712 0.0756 0.11 0.18 0.0911
Ilośc akcji (mln) 295 295 295 295 300 300 264 265 265 265 265 265 265 265 265 266 266 273 273 273 273
Ważona ilośc akcji (mln) 295 295 295 295 300 300 264 265 265 265 265 265 265 265 265 266 266 273 273 273 273
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR