Wall Street Experts
ver. ZuMIgo(08/25)
ZEAL Network SE
Rachunek Zysków i Strat
Przychody TTM (mln): 151
EBIT TTM (mln): 36
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
20 |
26 |
0 |
0 |
46 |
90 |
104 |
155 |
143 |
130 |
141 |
89 |
113 |
134 |
155 |
113 |
87 |
84 |
105 |
116 |
| Przychód Δ r/r |
0.0% |
33.9% |
-100.0% |
0.0% |
inf% |
95.4% |
16.5% |
48.7% |
-8.1% |
-9.0% |
8.3% |
-36.8% |
26.9% |
18.9% |
15.2% |
-26.7% |
-23.3% |
-3.9% |
25.9% |
10.3% |
| Marża brutto |
100.0% |
100.0% |
inf% |
inf% |
75.1% |
100.0% |
49.3% |
68.6% |
63.3% |
60.2% |
61.7% |
64.7% |
70.0% |
67.7% |
71.4% |
74.2% |
87.5% |
88.5% |
89.9% |
62.2% |
| EBIT (mln) |
3 |
6 |
7 |
9 |
9 |
23 |
-23 |
52 |
56 |
19 |
19 |
43 |
38 |
25 |
38 |
14 |
4 |
19 |
23 |
22 |
| EBIT Δ r/r |
0.0% |
88.6% |
19.8% |
23.5% |
-0.6% |
159.1% |
-198.4% |
-328.8% |
8.8% |
-65.5% |
-1.6% |
123.7% |
-11.4% |
-33.7% |
52.1% |
-62.8% |
-74.2% |
417.5% |
20.4% |
-2.9% |
| EBIT (%) |
16.4% |
23.2% |
0.0% |
0.0% |
19.4% |
25.7% |
-21.7% |
33.4% |
39.6% |
15.0% |
13.6% |
48.2% |
33.6% |
18.8% |
24.8% |
12.6% |
4.2% |
22.8% |
21.8% |
19.2% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
2 |
| EBITDA (mln) |
4 |
7 |
16 |
20 |
13 |
28 |
34 |
60 |
41 |
23 |
17 |
-23 |
39 |
21 |
45 |
23 |
16 |
24 |
32 |
32 |
| EBITDA(%) |
20.3% |
25.6% |
0.0% |
0.0% |
27.6% |
31.3% |
32.3% |
38.7% |
28.6% |
17.5% |
11.9% |
-25.9% |
34.9% |
15.9% |
28.9% |
20.4% |
18.0% |
28.6% |
30.6% |
27.2% |
| Podatek (mln) |
2 |
3 |
0 |
0 |
4 |
8 |
11 |
14 |
17 |
8 |
7 |
18 |
11 |
8 |
11 |
7 |
-0 |
5 |
6 |
9 |
| Zysk Netto (mln) |
2 |
3 |
0 |
0 |
7 |
17 |
20 |
36 |
41 |
10 |
5 |
1 |
26 |
17 |
27 |
1 |
8 |
11 |
16 |
13 |
| Zysk netto Δ r/r |
0.0% |
110.7% |
-100.0% |
0.0% |
inf% |
164.7% |
11.8% |
85.9% |
12.5% |
-75.1% |
-47.8% |
-74.7% |
1828.0% |
-33.8% |
55.2% |
-94.5% |
459.0% |
32.2% |
48.0% |
-19.5% |
| Zysk netto (%) |
8.1% |
12.7% |
0.0% |
0.0% |
14.4% |
19.5% |
18.7% |
23.4% |
28.6% |
7.8% |
3.8% |
1.5% |
23.0% |
12.8% |
17.2% |
1.3% |
9.4% |
12.9% |
15.2% |
11.1% |
| EPS |
0.24 |
0.46 |
0.0 |
0.0 |
0.82 |
2.26 |
2.53 |
4.55 |
5.12 |
1.23 |
0.63 |
0.16 |
3.09 |
2.04 |
3.19 |
0.0854 |
0.37 |
0.48 |
0.72 |
0.59 |
| EPS (rozwodnione) |
0.24 |
0.46 |
0.0 |
0.0 |
0.82 |
2.26 |
2.53 |
4.55 |
5.12 |
1.23 |
0.63 |
0.16 |
3.09 |
2.04 |
3.19 |
0.0854 |
0.37 |
0.48 |
0.72 |
0.59 |
| Ilośc akcji (mln) |
6 |
7 |
9 |
9 |
8 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
17 |
22 |
22 |
22 |
22 |
| Ważona ilośc akcji (mln) |
6 |
7 |
9 |
9 |
8 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
17 |
22 |
22 |
22 |
22 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |