Wall Street Experts
ver. ZuMIgo(08/25)
TCM Group A/S
Rachunek Zysków i Strat
Przychody TTM (mln): 1 218
EBIT TTM (mln): 72
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
437 |
536 |
600 |
817 |
900 |
1,007 |
1,025 |
1,108 |
1,146 |
1,111 |
| Przychód Δ r/r |
0.0% |
22.8% |
11.8% |
36.3% |
10.1% |
11.9% |
1.8% |
8.2% |
3.4% |
-3.0% |
| Marża brutto |
28.2% |
28.6% |
29.8% |
28.3% |
29.2% |
27.8% |
26.6% |
23.0% |
20.4% |
19.0% |
| EBIT (mln) |
35 |
67 |
60 |
115 |
138 |
147 |
135 |
138 |
103 |
49 |
| EBIT Δ r/r |
0.0% |
89.8% |
-10.2% |
92.4% |
19.6% |
6.1% |
-8.1% |
2.8% |
-25.3% |
-52.4% |
| EBIT (%) |
8.1% |
12.5% |
10.0% |
14.1% |
15.3% |
14.6% |
13.1% |
12.5% |
9.0% |
4.4% |
| Koszty finansowe (mln) |
1 |
1 |
15 |
14 |
6 |
5 |
4 |
4 |
9 |
22 |
| EBITDA (mln) |
49 |
82 |
94 |
139 |
156 |
175 |
161 |
156 |
123 |
76 |
| EBITDA(%) |
11.2% |
15.2% |
15.7% |
17.0% |
17.3% |
17.4% |
15.7% |
14.0% |
10.7% |
6.8% |
| Podatek (mln) |
10 |
18 |
13 |
19 |
29 |
31 |
28 |
25 |
19 |
6 |
| Zysk Netto (mln) |
24 |
48 |
32 |
48 |
104 |
111 |
102 |
111 |
70 |
22 |
| Zysk netto Δ r/r |
0.0% |
100.0% |
-34.2% |
51.4% |
116.1% |
7.3% |
-8.2% |
8.3% |
-36.3% |
-69.5% |
| Zysk netto (%) |
5.5% |
9.0% |
5.3% |
5.9% |
11.5% |
11.1% |
10.0% |
10.0% |
6.2% |
1.9% |
| EPS |
2.41 |
4.82 |
3.19 |
4.8 |
10.37 |
11.13 |
10.22 |
11.55 |
7.77 |
2.2 |
| EPS (rozwodnione) |
2.41 |
4.82 |
3.16 |
4.51 |
10.37 |
11.13 |
10.22 |
11.54 |
7.75 |
2.2 |
| Ilośc akcji (mln) |
10 |
10 |
9 |
10 |
10 |
10 |
10 |
10 |
9 |
10 |
| Ważona ilośc akcji (mln) |
10 |
10 |
9 |
11 |
10 |
10 |
10 |
10 |
9 |
10 |
| Waluta |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |
DKK |