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