Trelleborg AB (publ)

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 17,630 17,960 22,912 23,509 26,875 30,810 31,263 27,059 27,196 29,106 21,262 21,473 22,515 24,803 27,145 31,581 34,005 36,588 32,836 33,864 30,095 34,286 34,286
Przychód Δ r/r 0.0% 1.9% 27.6% 2.6% 14.3% 14.6% 1.5% -13.4% 0.5% 7.0% -26.9% 1.0% 4.9% 10.2% 9.4% 16.3% 7.7% 7.6% -10.3% 3.1% -11.1% 13.9% 0.0%
Marża brutto 21.9% 23.9% 25.6% 26.7% 24.9% 24.9% 24.5% 23.6% 26.8% 26.2% 32.3% 34.0% 35.5% 33.4% 33.4% 32.2% 32.2% 32.0% 32.0% 32.5% 35.7% 33.6% 35.3%
EBIT (mln) 946 1,208 1,235 1,738 1,483 1,716 374 773 2,036 2,431 2,462 2,558 3,073 3,471 3,105 4,065 4,482 4,700 4,307 5,335 5,080 5,292 5,520
EBIT Δ r/r 0.0% 27.7% 2.2% 40.7% -14.7% 15.7% -78.2% 106.7% 163.4% 19.4% 1.3% 3.9% 20.1% 13.0% -10.5% 30.9% 10.3% 4.9% -8.4% 23.9% -4.8% 4.2% 4.3%
EBIT (%) 5.4% 6.7% 5.4% 7.4% 5.5% 5.6% 1.2% 2.9% 7.5% 8.4% 11.6% 11.9% 13.6% 14.0% 11.4% 12.9% 13.2% 12.8% 13.1% 15.8% 16.9% 15.4% 16.1%
Koszty finansowe (mln) 0 0 322 217 332 465 570 427 236 0 203 211 184 186 261 156 336 417 357 259 406 695 406
EBITDA (mln) 1,800 2,103 2,454 2,588 2,390 2,680 1,458 1,920 3,044 3,341 3,173 3,655 4,044 4,573 4,660 5,380 6,097 6,651 6,174 7,040 6,479 7,049 7,476
EBITDA(%) 10.2% 11.7% 10.7% 11.0% 8.9% 8.7% 4.7% 7.1% 11.2% 11.5% 14.9% 17.0% 18.0% 18.4% 17.2% 17.0% 17.9% 18.2% 18.8% 20.8% 21.5% 20.6% 21.8%
Podatek (mln) -253 -371 218 378 402 430 92 -50 534 644 520 705 703 713 680 918 1,046 780 885 1,173 1,166 1,316 1,316
Zysk Netto (mln) 410 702 1,372 1,161 751 821 -258 419 1,183 1,838 2,042 1,609 2,221 2,603 6,585 2,874 3,190 -199 2,712 3,717 3,429 4,023 10,075
Zysk netto Δ r/r 0.0% 71.2% 95.4% -15.4% -35.3% 9.3% -131.4% -262.4% 182.3% 55.4% 11.1% -21.2% 38.0% 17.2% 153.0% -56.4% 11.0% -106.2% -1462.8% 37.1% -7.7% 17.3% 150.4%
Zysk netto (%) 2.3% 3.9% 6.0% 4.9% 2.8% 2.7% -0.8% 1.5% 4.3% 6.3% 9.6% 7.5% 9.9% 10.5% 24.3% 9.1% 9.4% -0.5% 8.3% 11.0% 11.4% 11.7% 29.4%
EPS 2.17 3.83 7.09 5.88 3.78 4.19 -1.3 1.7 4.3 6.7 6.56 6.08 8.23 9.6 24.3 10.6 11.77 -0.73 10.0 13.71 12.99 16.07 15.73
EPS (rozwodnione) 2.12 3.72 7.09 5.88 3.78 4.15 -1.3 1.7 4.3 6.7 6.56 5.94 8.23 9.6 24.3 10.6 11.77 -0.73 10.0 13.71 12.99 16.07 15.73
Ilośc akcji (mln) 189 184 194 198 198 198 198 241 271 271 271 271 271 271 271 271 271 271 271 271 264 250 250
Ważona ilośc akcji (mln) 198 191 194 198 198 198 198 241 271 271 271 271 271 271 271 271 271 271 271 271 264 250 250
Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK