TraWell Co S.p.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 37
EBIT TTM (mln): 8
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) 4 4 17 26 28 26 29 43 45 16 18 28 30
Przychód Δ r/r 0.0% -7.0% 314.7% 56.3% 7.2% -5.1% 10.9% 47.0% 5.0% -63.6% 12.7% 50.9% 8.7%
Marża brutto 7.8% 4.6% 51.2% 40.1% -2.7% 18.2% 16.9% 17.8% 11.0% -2.2% 9.5% 27.0% 36.9%
EBIT (mln) 0 1 -0 -1 -2 4 4 5 5 -11 1 3 6
EBIT Δ r/r 0.0% 840.3% -135.3% 146.2% 45.6% -338.0% -0.2% 29.2% -10.1% -353.6% -112.9% 135.4% 65.1%
EBIT (%) 3.2% 32.4% -2.8% -4.3% -5.9% 14.8% 13.3% 11.7% 10.0% -70.0% 8.0% 12.5% 18.9%
Koszty finansowe (mln) 0 1 2 2 0 0 1 0 1 1 1 1 2
EBITDA (mln) 1 2 2 2 -1 5 5 7 6 -10 2 8 10
EBITDA(%) 12.1% 49.4% 14.1% 8.2% -3.4% 17.3% 16.4% 15.4% 12.4% -62.0% 11.9% 30.0% 33.4%
Podatek (mln) 0 0 0 0 -0 0 1 1 1 0 0 1 1
Zysk Netto (mln) -0 0 -2 -3 -2 2 2 4 3 -12 1 -1 1
Zysk netto Δ r/r 0.0% -179.1% -778.7% 42.3% -40.9% -239.2% -25.6% 110.3% -30.5% -563.1% -105.8% -297.5% -181.8%
Zysk netto (%) -9.0% 7.7% -12.6% -11.4% -6.3% 9.3% 6.2% 8.9% 5.9% -74.8% 3.8% -5.0% 3.8%
EPS -0.22 -1.15 -1.1 -1.57 -0.93 1.29 0.86 1.84 1.19 -5.53 0.28 -0.56 0.18
EPS (rozwodnione) -0.22 -1.15 -1.1 -1.57 -0.93 1.29 0.86 1.76 1.19 -5.53 0.28 -0.56 0.18
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 6
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 6
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR