Vetropack Holding AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 808
EBIT TTM (mln): 148
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 0 445 476 547 652 698 628 605 549 604 585 603 562 607 636 696 715 663 816 899 899
Przychód Δ r/r 0.0% 0.0% inf% 6.9% 14.9% 19.3% 7.0% -10.0% -3.7% -9.2% 10.1% -3.2% 3.0% -6.7% 8.0% 4.8% 9.5% 2.6% -7.3% 23.2% 10.2% -0.1%
Marża brutto -inf% -inf% 78.6% 79.8% 79.5% 81.9% 83.2% 81.8% 61.2% 82.1% 57.9% 57.7% 60.5% 63.7% 63.9% 64.0% 65.3% 36.5% 35.3% 33.2% 31.3% 100.0%
EBIT (mln) -306 -329 56 62 67 132 736 101 84 77 62 60 49 51 50 64 79 76 62 67 55 91
EBIT Δ r/r 0.0% 7.5% -116.9% 11.4% 9.1% 95.8% 457.3% -86.3% -16.6% -8.2% -20.4% -2.1% -18.4% 4.3% -3.1% 29.8% 22.0% -3.4% -17.8% 7.1% -17.1% 64.8%
EBIT (%) 0.0% 0.0% 12.5% 13.0% 12.3% 20.2% 105.4% 16.1% 13.9% 14.1% 10.2% 10.3% 8.1% 9.1% 8.2% 10.1% 11.3% 10.6% 9.4% 8.2% 6.2% 10.2%
Koszty finansowe (mln) -321 -356 26 4 7 10 9 4 29 6 1 1 0 0 0 0 1 0 0 2 4 0
EBITDA (mln) -267 -285 96 109 115 192 175 158 138 128 118 115 105 103 105 127 149 154 139 151 131 155
EBITDA(%) 0.0% 0.0% 21.5% 22.9% 21.1% 29.4% 25.0% 25.2% 22.9% 23.3% 19.5% 19.7% 17.5% 18.3% 17.2% 19.9% 21.4% 21.5% 21.0% 18.5% 14.5% 17.2%
Podatek (mln) -11 -12 -12 11 18 24 18 19 15 14 23 13 5 7 9 15 14 14 8 12 9 -63
Zysk Netto (mln) 26 39 42 51 43 101 78 78 40 60 84 56 49 42 43 57 58 73 81 64 41 63
Zysk netto Δ r/r 0.0% 52.1% 7.4% 22.0% -15.1% 133.6% -22.2% -0.3% -49.0% 51.1% 38.6% -32.5% -12.8% -14.4% 1.2% 33.8% 1.9% 25.6% 11.2% -21.4% -36.2% 55.5%
Zysk netto (%) 0.0% 0.0% 9.4% 10.7% 7.9% 15.5% 11.2% 12.5% 6.6% 11.0% 13.8% 9.6% 8.2% 7.5% 7.0% 9.0% 8.3% 10.2% 12.3% 7.8% 4.5% 7.0%
EPS 1.29 3.09 3.32 4.05 2.18 5.09 3.96 3.95 1.95 2.98 4.08 6.25 2.48 2.12 2.15 2.88 2.93 1.83 2.04 1.6 1.03 3.19
EPS (rozwodnione) 1.29 3.09 3.32 4.05 2.18 5.09 3.96 3.95 1.95 2.98 4.08 6.25 2.48 2.12 2.15 2.88 2.93 1.83 2.04 1.6 1.03 0.0
Ilośc akcji (mln) 20 13 13 13 20 20 20 20 20 20 20 9 20 20 20 20 20 40 40 40 40 0
Ważona ilośc akcji (mln) 20 13 13 13 20 20 20 20 20 20 20 9 20 20 20 20 20 40 40 40 40 0
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF