Touax SCA

Rachunek Zysków i Strat


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Przychody TTM (mln): 400
EBIT TTM (mln): 58
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 148 168 181 222 253 278 365 272 302 336 358 349 379 348 233 168 154 169 163 167 211 195
Przychód Δ r/r 0.0% 13.6% 7.6% 22.9% 14.0% 9.9% 31.2% -25.5% 11.3% 11.1% 6.5% -2.4% 8.4% -8.0% -33.2% -27.7% -8.3% 9.2% -3.1% 2.4% 25.8% -7.2%
Marża brutto 34.8% 31.3% 63.9% 60.3% 63.7% 64.6% 59.9% 80.4% 75.4% 45.7% 33.3% 39.9% 33.2% 69.6% 66.7% 90.4% 91.2% 40.3% 38.8% 37.8% 31.9% 25.1%
EBIT (mln) 38 35 7 9 15 23 34 31 30 31 29 17 3 1 5 6 8 15 23 28 31 26
EBIT Δ r/r 0.0% -7.9% -80.4% 26.0% 76.6% 54.0% 46.3% -8.5% -4.6% 5.0% -7.7% -41.6% -84.7% -76.0% 771.0% 11.6% 30.1% 86.8% 58.6% 21.1% 10.2% -16.7%
EBIT (%) 25.7% 20.9% 3.8% 3.9% 6.0% 8.4% 9.4% 11.6% 9.9% 9.4% 8.1% 4.9% 0.7% 0.2% 2.3% 3.6% 5.1% 8.7% 14.2% 16.9% 14.8% 13.2%
Koszty finansowe (mln) 0 0 -1 -1 4 100 120 76 13 16 18 20 18 16 9 11 10 12 12 12 15 21
EBITDA (mln) 39 36 8 13 24 125 162 114 54 58 63 51 37 37 23 25 26 36 47 52 58 55
EBITDA(%) 26.5% 21.6% 4.5% 6.0% 9.3% 45.0% 44.3% 41.9% 17.8% 17.2% 17.5% 14.6% 9.8% 10.6% 9.9% 15.1% 16.6% 21.6% 28.6% 31.4% 27.5% 28.3%
Podatek (mln) 36 32 0 2 4 3 4 4 4 4 3 2 0 1 0 0 0 1 1 1 6 1
Zysk Netto (mln) 3 3 3 4 7 12 17 14 13 13 9 -15 -13 -24 -4 -5 -3 -3 6 13 7 4
Zysk netto Δ r/r 0.0% 6.8% 18.6% 28.5% 76.3% 63.1% 43.0% -15.4% -6.4% -2.5% -29.4% -267.3% -15.6% 85.4% -83.7% 37.7% -40.6% -15.8% -317.3% 114.1% -40.5% -51.7%
Zysk netto (%) 1.7% 1.6% 1.8% 1.8% 2.8% 4.2% 4.6% 5.2% 4.4% 3.9% 2.6% -4.4% -3.4% -6.9% -1.7% -3.2% -2.1% -1.6% 3.6% 7.5% 3.5% 1.8%
EPS 0.89 0.91 111.58 1.08 1.85 3.0 3.71 2.72 2.32 2.34 1.59 -2.63 -2.2 -4.08 -0.62 -0.77 -0.46 -0.39 0.84 1.79 1.07 0.52
EPS (rozwodnione) 0.89 0.91 108.59 1.08 1.81 2.88 3.7 2.69 2.3 2.33 1.59 -2.63 -2.2 -4.08 -0.62 -0.77 -0.46 -0.39 0.84 1.79 1.06 0.51
Ilośc akcji (mln) 3 3 3 4 4 4 5 5 6 6 6 6 6 6 6 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 3 3 3 4 4 4 5 5 6 6 6 6 6 6 6 7 7 7 7 7 7 7
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR