Vetoquinol SA

Rachunek Zysków i Strat





Przychody TTM (mln): 1 063
EBIT TTM (mln): 145
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 197 212 233 234 257 282 284 298 300 315 343 350 352 368 396 427 521 540 529 539
Przychód Δ r/r 0.0% 7.6% 10.3% 0.4% 9.7% 9.7% 0.7% 5.0% 0.5% 5.2% 8.7% 2.3% 0.5% 4.5% 7.6% 7.9% 21.9% 3.6% -1.9% 1.9%
Marża brutto 65.0% 65.5% 44.4% 67.5% 66.5% 43.7% 42.3% 62.4% 50.0% 50.9% 50.7% 51.4% 53.0% 53.3% 52.0% 29.0% 32.1% 31.9% 100.0% 71.9%
EBIT (mln) 19 25 28 28 29 32 32 31 34 35 39 42 46 48 46 52 77 79 45 77
EBIT Δ r/r 0.0% 31.9% 13.0% -1.7% 4.9% 11.2% -1.0% -1.2% 6.7% 4.8% 10.2% 8.6% 8.5% 5.8% -4.8% 14.2% 47.2% 2.6% -43.4% 72.2%
EBIT (%) 9.6% 11.7% 12.0% 11.8% 11.3% 11.4% 11.2% 10.5% 11.2% 11.1% 11.3% 12.0% 13.0% 13.1% 11.6% 12.3% 14.8% 14.7% 8.5% 14.3%
Koszty finansowe (mln) 2 2 5 3 4 3 -0 1 1 1 1 1 0 0 1 1 1 3 0 1
EBITDA (mln) 30 30 38 48 51 46 44 44 44 47 51 56 57 60 59 78 110 111 76 114
EBITDA(%) 15.1% 14.2% 16.3% 20.5% 19.9% 16.2% 15.6% 14.6% 14.8% 15.0% 15.0% 15.8% 16.2% 16.3% 14.8% 18.3% 21.1% 20.5% 14.5% 21.2%
Podatek (mln) 4 4 5 6 7 8 9 8 9 12 12 12 8 12 12 13 20 21 -56 22
Zysk Netto (mln) 12 16 19 19 18 22 23 23 24 26 24 28 35 36 29 19 63 48 56 59
Zysk netto Δ r/r 0.0% 27.2% 17.8% -0.4% -1.9% 22.2% 2.0% -0.6% 4.5% 9.3% -6.2% 15.2% 25.2% 4.1% -21.2% -32.8% 227.0% -23.6% 15.8% 5.5%
Zysk netto (%) 6.3% 7.5% 8.0% 7.9% 7.1% 7.9% 8.0% 7.6% 7.9% 8.2% 7.1% 7.9% 9.9% 9.9% 7.2% 4.5% 12.1% 8.9% 10.5% 10.9%
EPS 130.0 1.59 1.65 1.64 1.62 1.98 1.94 1.91 1.99 2.17 2.04 2.35 2.94 3.06 2.42 1.63 5.31 4.06 4.68 4.98
EPS (rozwodnione) 127.0 1.57 1.65 1.64 1.62 1.98 1.94 1.91 1.99 2.17 2.04 2.35 2.94 3.06 2.42 1.63 5.31 4.06 0.0 4.98
Ilośc akcji (mln) 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12
Ważona ilośc akcji (mln) 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0 12
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR