Wall Street Experts
ver. ZuMIgo(08/25)
Toscana Aeroporti S.p.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 127
EBIT TTM (mln): 32
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) |
32 |
35 |
43 |
51 |
54 |
55 |
71 |
74 |
70 |
69 |
75 |
133 |
128 |
136 |
145 |
143 |
66 |
67 |
90 |
117 |
Przychód Δ r/r |
0.0% |
9.2% |
20.5% |
18.1% |
6.4% |
2.0% |
28.9% |
5.2% |
-5.3% |
-1.2% |
8.3% |
76.2% |
-3.7% |
6.6% |
6.7% |
-1.6% |
-54.1% |
1.6% |
35.7% |
29.0% |
Marża brutto |
98.0% |
98.0% |
97.9% |
98.3% |
98.5% |
98.2% |
53.4% |
54.3% |
22.8% |
18.6% |
18.7% |
14.5% |
18.0% |
17.3% |
19.4% |
20.6% |
-0.8% |
-21.8% |
19.1% |
22.0% |
EBIT (mln) |
8 |
8 |
6 |
7 |
5 |
5 |
7 |
8 |
9 |
6 |
8 |
12 |
16 |
17 |
23 |
23 |
-15 |
10 |
7 |
26 |
EBIT Δ r/r |
0.0% |
-2.3% |
-22.3% |
16.8% |
-35.8% |
18.1% |
27.6% |
24.4% |
7.7% |
-37.2% |
34.2% |
60.4% |
30.7% |
7.4% |
31.4% |
2.2% |
-163.0% |
-166.7% |
-26.3% |
263.3% |
EBIT (%) |
24.4% |
21.9% |
14.1% |
13.9% |
8.4% |
9.7% |
9.7% |
11.4% |
13.0% |
8.3% |
10.2% |
9.3% |
12.6% |
12.7% |
15.7% |
16.3% |
-22.3% |
14.7% |
8.0% |
22.4% |
Koszty finansowe (mln) |
3 |
3 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
7 |
EBITDA (mln) |
8 |
8 |
9 |
10 |
10 |
10 |
10 |
12 |
14 |
10 |
12 |
21 |
25 |
27 |
33 |
34 |
-3 |
-1 |
17 |
37 |
EBITDA(%) |
24.4% |
21.9% |
22.1% |
20.4% |
18.0% |
19.0% |
14.3% |
16.4% |
19.3% |
14.1% |
15.7% |
15.9% |
19.4% |
19.8% |
22.4% |
23.9% |
-4.6% |
-1.4% |
19.0% |
31.6% |
Podatek (mln) |
2 |
2 |
3 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
3 |
4 |
5 |
5 |
7 |
7 |
-3 |
-7 |
2 |
6 |
Zysk Netto (mln) |
3 |
2 |
3 |
4 |
3 |
3 |
4 |
4 |
6 |
3 |
4 |
8 |
10 |
11 |
15 |
14 |
-13 |
-5 |
5 |
13 |
Zysk netto Δ r/r |
0.0% |
-8.1% |
18.4% |
28.9% |
-28.1% |
1.2% |
31.3% |
23.1% |
46.0% |
-56.6% |
52.4% |
102.4% |
15.5% |
7.5% |
38.4% |
-3.1% |
-189.0% |
-61.4% |
-196.2% |
170.2% |
Zysk netto (%) |
8.1% |
6.8% |
6.7% |
7.3% |
4.9% |
4.9% |
5.0% |
5.9% |
9.0% |
4.0% |
5.6% |
6.4% |
7.7% |
7.7% |
10.0% |
9.9% |
-19.2% |
-7.3% |
5.2% |
10.8% |
EPS |
0.33 |
15.45 |
0.36 |
0.42 |
0.27 |
0.32 |
0.36 |
0.44 |
0.64 |
0.28 |
0.43 |
0.57 |
0.53 |
0.57 |
0.78 |
0.76 |
-0.68 |
-0.26 |
0.0728 |
0.68 |
EPS (rozwodnione) |
0.33 |
15.45 |
0.36 |
0.42 |
0.27 |
0.32 |
0.36 |
0.44 |
0.64 |
0.28 |
0.43 |
0.57 |
0.53 |
0.57 |
0.78 |
0.76 |
-0.68 |
-0.26 |
0.0728 |
0.68 |
Ilośc akcji (mln) |
8 |
0 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
15 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
8 |
0 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
15 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |