3U Holding AG

Rachunek Zysków i Strat





Przychody TTM (mln): 58
EBIT TTM (mln): 2
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) 66 65 96 123 128 76 107 98 87 69 61 40 49 48 44 47 48 51 61 56 64 52 56
Przychód Δ r/r 0.0% -2.0% 49.1% 27.9% 3.3% -40.6% 41.9% -8.9% -10.9% -21.2% -11.3% -34.9% 24.0% -2.0% -9.3% 7.2% 2.3% 7.2% 18.7% -8.4% 13.6% -17.6% 6.5%
Marża brutto 26.6% 21.8% 11.9% 7.4% 9.5% 15.3% 14.3% 39.4% 38.1% 30.0% 13.6% 28.7% 28.7% 39.6% 43.5% 45.9% 41.5% 44.0% 45.3% 52.5% 49.3% 12.7% 33.8%
EBIT (mln) 3 1 23 4 22 14 -3 4 -2 -3 -14 -7 -4 -1 -0 2 -2 0 2 5 6 -0 -4
EBIT Δ r/r 0.0% -57.3% 1466.2% -81.7% 433.8% -38.1% -118.6% -256.7% -139.7% 103.4% 339.8% -53.6% -38.8% -65.0% -84.4% -867.1% -217.3% -104.1% 2869.5% 98.8% 16.3% -106.1% 1091.8%
EBIT (%) 5.2% 2.3% 23.7% 3.4% 17.5% 18.3% -2.4% 4.1% -1.8% -4.7% -23.5% -16.7% -8.3% -3.0% -0.5% 3.6% -4.2% 0.2% 4.0% 8.7% 8.9% -0.7% -7.3%
Koszty finansowe (mln) 0 0 0 0 6 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 1 1
EBITDA (mln) 7 6 49 6 19 13 9 13 7 -0 -9 -3 -0 4 4 7 4 5 8 9 11 3 5
EBITDA(%) 10.5% 8.8% 50.6% 4.5% 14.6% 17.2% 8.8% 13.5% 7.5% -0.5% -15.5% -6.7% -0.1% 7.8% 10.2% 14.5% 8.2% 9.1% 13.2% 16.7% 16.7% 6.2% 8.7%
Podatek (mln) -2 -1 -2 -1 0 0 0 3 -7 1 -0 0 0 0 -1 1 -0 0 1 2 1 1 -0
Zysk Netto (mln) 2 2 29 0 -4 2 -3 0 6 27 -9 -4 -3 -1 1 1 2 4 3 4 4 3 1
Zysk netto Δ r/r 0.0% -2.6% 1580.0% -99.7% -5107.8% -142.6% -295.3% -101.2% 15244.7% 356.9% -135.2% -56.1% -21.4% -74.7% -178.4% 65.4% 81.5% 111.7% -20.2% 23.7% -7.1% -32.1% -71.3%
Zysk netto (%) 2.7% 2.7% 30.2% 0.1% -3.0% 2.2% -3.0% 0.0% 6.7% 38.8% -15.4% -10.4% -6.6% -1.7% 1.5% 2.3% 4.0% 8.0% 5.4% 7.2% 5.9% 4.9% 1.3%
EPS 0.04 0.08 0.65 0.0016 -0.0823 0.04 -0.0685 0.0008 0.15 0.75 -0.27 -0.12 -0.0949 -0.0246 0.02 0.03 0.0583 0.12 0.0947 0.11 0.11 0.0705 0.0218
EPS (rozwodnione) 0.04 0.07 0.64 0.0016 -0.0823 0.04 -0.0685 0.0008 0.15 0.69 -0.27 -0.12 -0.0949 -0.0246 0.02 0.03 0.0581 0.11 0.0883 0.11 0.1 0.0699 0.0217
Ilośc akcji (mln) 46 47 47 47 47 47 47 44 39 35 35 34 34 33 33 33 33 33 34 35 35 36 34
Ważona ilośc akcji (mln) 46 48 48 49 47 49 47 44 39 39 35 35 34 33 33 33 33 36 37 38 37 37 34
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR