Wall Street Experts
ver. ZuMIgo(08/25)
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 |