Wall Street Experts
ver. ZuMIgo(08/25)
Schloss Wachenheim AG
Rachunek Zysków i Strat
Przychody TTM (mln): 441
EBIT TTM (mln): 27
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
404 |
370 |
0 |
0 |
302 |
279 |
267 |
279 |
293 |
307 |
314 |
289 |
293 |
296 |
325 |
337 |
338 |
355 |
384 |
426 |
442 |
| Przychód Δ r/r |
0.0% |
-8.3% |
-100.0% |
0.0% |
inf% |
-7.8% |
-4.4% |
4.8% |
5.1% |
4.6% |
2.4% |
-8.1% |
1.6% |
1.0% |
9.6% |
3.9% |
0.3% |
4.8% |
8.3% |
10.9% |
3.7% |
| Marża brutto |
46.2% |
47.5% |
inf% |
inf% |
37.9% |
38.4% |
39.9% |
39.8% |
40.2% |
39.0% |
39.0% |
42.4% |
41.7% |
42.7% |
42.2% |
43.2% |
43.1% |
43.4% |
43.4% |
42.0% |
41.6% |
| EBIT (mln) |
6 |
10 |
15 |
17 |
10 |
16 |
17 |
20 |
20 |
21 |
21 |
21 |
20 |
22 |
24 |
23 |
19 |
24 |
29 |
29 |
28 |
| EBIT Δ r/r |
0.0% |
58.3% |
49.7% |
9.9% |
-38.9% |
52.8% |
10.4% |
17.2% |
-1.6% |
4.4% |
3.2% |
-3.5% |
-1.9% |
9.1% |
7.4% |
-3.6% |
-17.4% |
28.8% |
19.5% |
0.0% |
-3.4% |
| EBIT (%) |
1.6% |
2.8% |
0.0% |
0.0% |
3.4% |
5.6% |
6.5% |
7.2% |
6.8% |
6.8% |
6.8% |
7.2% |
6.9% |
7.5% |
7.3% |
6.8% |
5.6% |
6.9% |
7.6% |
6.9% |
6.4% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
4 |
0 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
6 |
| EBITDA (mln) |
104 |
93 |
162 |
161 |
18 |
23 |
25 |
28 |
27 |
27 |
28 |
27 |
27 |
30 |
28 |
32 |
33 |
38 |
44 |
48 |
46 |
| EBITDA(%) |
25.7% |
25.1% |
0.0% |
0.0% |
5.9% |
8.3% |
9.5% |
10.0% |
9.2% |
8.9% |
9.0% |
9.2% |
9.1% |
10.1% |
8.6% |
9.4% |
9.7% |
10.8% |
11.5% |
11.2% |
10.4% |
| Podatek (mln) |
5 |
4 |
0 |
0 |
0 |
3 |
4 |
5 |
5 |
5 |
2 |
5 |
6 |
5 |
6 |
6 |
4 |
5 |
6 |
5 |
5 |
| Zysk Netto (mln) |
2 |
6 |
0 |
0 |
0 |
5 |
9 |
12 |
9 |
10 |
13 |
10 |
10 |
12 |
11 |
11 |
8 |
10 |
14 |
11 |
9 |
| Zysk netto Δ r/r |
0.0% |
227.5% |
-100.0% |
0.0% |
inf% |
2327.0% |
63.2% |
33.3% |
-26.4% |
9.4% |
30.6% |
-18.8% |
-0.1% |
12.9% |
-3.4% |
-2.0% |
-30.1% |
36.9% |
31.7% |
-20.6% |
-13.1% |
| Zysk netto (%) |
0.4% |
1.6% |
0.0% |
0.0% |
0.1% |
2.0% |
3.4% |
4.3% |
3.0% |
3.1% |
4.0% |
3.5% |
3.5% |
3.9% |
3.4% |
3.2% |
2.3% |
2.9% |
3.6% |
2.6% |
2.1% |
| EPS |
0.0 |
-0.0793 |
0.0 |
0.0 |
0.03 |
0.69 |
0.77 |
1.16 |
1.11 |
1.23 |
1.58 |
1.29 |
1.29 |
1.45 |
1.4 |
1.38 |
0.96 |
1.32 |
1.73 |
1.38 |
1.2 |
| EPS (rozwodnione) |
0.0 |
-0.0793 |
0.0 |
0.0 |
0.03 |
0.69 |
0.77 |
1.16 |
1.11 |
1.23 |
1.58 |
1.29 |
1.29 |
1.45 |
1.4 |
1.38 |
0.96 |
1.32 |
1.73 |
1.38 |
1.2 |
| Ilośc akcji (mln) |
0 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
0 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |