Uzin Utz AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 962
EBIT TTM (mln): 113
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 166 177 172 186 199 207 217 231 254 274 297 347 372 384 440 487 479
Przychód Δ r/r 0.0% 6.8% -2.9% 8.2% 6.9% 4.1% 4.5% 6.7% 10.0% 7.7% 8.4% 16.8% 7.4% 3.0% 14.7% 10.7% -1.6%
Marża brutto 56.1% 55.7% 57.0% 56.7% 55.3% 56.6% 55.2% 56.1% 57.4% 57.7% 57.1% 54.5% 25.9% 26.8% 26.3% 24.5% 53.2%
EBIT (mln) 15 14 13 17 14 15 12 15 18 24 24 21 34 43 49 39 35
EBIT Δ r/r 0.0% -4.5% -4.0% 26.1% -15.4% 6.2% -17.8% 17.9% 25.2% 30.9% 1.0% -15.0% 63.9% 27.9% 12.3% -20.3% -10.8%
EBIT (%) 8.8% 7.8% 7.7% 9.0% 7.1% 7.3% 5.7% 6.3% 7.2% 8.8% 8.2% 5.9% 9.1% 11.3% 11.0% 7.9% 7.2%
Koszty finansowe (mln) 3 3 2 2 2 2 2 1 1 1 1 1 2 1 1 1 4
EBITDA (mln) 19 19 19 22 21 22 19 21 26 31 32 31 48 58 64 56 53
EBITDA(%) 11.7% 10.8% 10.9% 11.9% 10.5% 10.4% 8.7% 9.3% 10.0% 11.5% 10.6% 8.8% 12.9% 15.1% 14.6% 11.5% 11.2%
Podatek (mln) 3 3 4 5 3 4 2 4 4 7 7 6 7 10 13 9 9
Zysk Netto (mln) 9 8 7 10 9 9 10 11 14 17 17 14 21 29 33 25 23
Zysk netto Δ r/r 0.0% -8.7% -9.7% 36.9% -7.4% 5.3% 6.2% 8.3% 26.0% 21.9% 0.7% -19.4% 56.9% 36.4% 13.4% -23.1% -10.8%
Zysk netto (%) 5.2% 4.4% 4.1% 5.2% 4.5% 4.6% 4.6% 4.7% 5.4% 6.1% 5.7% 3.9% 5.7% 7.6% 7.5% 5.2% 4.7%
EPS 1.7 1.81 1.65 2.22 1.78 1.88 1.99 2.16 2.72 3.32 3.33 2.69 4.22 5.76 6.53 5.02 4.48
EPS (rozwodnione) 1.7 1.81 1.65 2.22 1.78 1.88 1.99 2.16 2.72 3.32 3.33 2.69 4.22 5.76 6.53 5.02 4.48
Ilośc akcji (mln) 5 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 5 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR