Wall Street Experts
ver. ZuMIgo(08/25)
Sýn hf.
Rachunek Zysków i Strat
Przychody TTM (mln): 22 934
EBIT TTM (mln): 2 329
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
12,953 |
13,345 |
13,176 |
13,236 |
13,724 |
13,655 |
14,268 |
21,951 |
19,811 |
20,786 |
21,765 |
22,983 |
23,475 |
Przychód Δ r/r |
0.0% |
3.0% |
-1.3% |
0.5% |
3.7% |
-0.5% |
4.5% |
53.8% |
-9.7% |
4.9% |
4.7% |
5.6% |
2.1% |
Marża brutto |
38.9% |
42.6% |
44.8% |
47.5% |
46.9% |
46.3% |
45.1% |
38.2% |
36.5% |
31.3% |
32.6% |
34.9% |
28.1% |
EBIT (mln) |
947 |
1,244 |
1,545 |
1,785 |
1,931 |
1,632 |
1,550 |
1,203 |
1,485 |
77 |
523 |
1,592 |
1,108 |
EBIT Δ r/r |
0.0% |
31.4% |
24.2% |
15.5% |
8.2% |
-15.5% |
-5.0% |
-22.4% |
23.4% |
-94.8% |
579.2% |
204.4% |
-30.4% |
EBIT (%) |
7.3% |
9.3% |
11.7% |
13.5% |
14.1% |
12.0% |
10.9% |
5.5% |
7.5% |
0.4% |
2.4% |
6.9% |
4.7% |
Koszty finansowe (mln) |
706 |
697 |
543 |
467 |
355 |
435 |
403 |
751 |
1,015 |
728 |
613 |
998 |
1,212 |
EBITDA (mln) |
2,444 |
2,802 |
3,048 |
3,137 |
3,265 |
3,123 |
3,166 |
3,271 |
6,492 |
5,655 |
6,221 |
6,555 |
5,850 |
EBITDA(%) |
18.9% |
21.0% |
23.1% |
23.7% |
23.8% |
22.9% |
22.2% |
14.9% |
32.8% |
27.2% |
28.6% |
28.5% |
24.9% |
Podatek (mln) |
42 |
181 |
207 |
269 |
317 |
273 |
90 |
2 |
-234 |
-246 |
362 |
-142 |
301 |
Zysk Netto (mln) |
227 |
400 |
847 |
1,094 |
1,287 |
1,007 |
1,086 |
473 |
-1,748 |
-405 |
2,100 |
888 |
2,109 |
Zysk netto Δ r/r |
0.0% |
76.2% |
111.8% |
29.2% |
17.6% |
-21.8% |
7.8% |
-56.4% |
-469.6% |
-76.8% |
-618.5% |
-57.7% |
137.5% |
Zysk netto (%) |
1.8% |
3.0% |
6.4% |
8.3% |
9.4% |
7.4% |
7.6% |
2.2% |
-8.8% |
-1.9% |
9.6% |
3.9% |
9.0% |
EPS |
0.09 |
0.14 |
0.25 |
0.32 |
0.39 |
3.5 |
4.1 |
1.77 |
-5.9 |
-1.37 |
7.08 |
3.72 |
8.46 |
EPS (rozwodnione) |
0.09 |
0.14 |
0.25 |
0.32 |
0.39 |
3.5 |
4.1 |
1.77 |
-5.9 |
-1.37 |
7.08 |
3.72 |
8.46 |
Ilośc akcji (mln) |
2,550 |
2,824 |
3,408 |
3,400 |
3,335 |
286 |
267 |
267 |
296 |
296 |
296 |
239 |
249 |
Ważona ilośc akcji (mln) |
2,550 |
2,824 |
3,408 |
3,400 |
3,335 |
286 |
267 |
267 |
296 |
296 |
296 |
239 |
249 |
Waluta |
ISK |
ISK |
ISK |
ISK |
ISK |
ISK |
ISK |
ISK |
ISK |
ISK |
ISK |
ISK |
ISK |