VGP NV

Rachunek Zysków i Strat


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Przychody TTM (mln): 225
EBIT TTM (mln): 119
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3 7 15 27 35 20 5 6 30 23 25 25 72 28 31 46 88 120 126
Przychód Δ r/r 0.0% 164.5% 112.6% 82.8% 33.2% -44.4% -77.1% 32.2% 396.2% -21.9% 7.0% 1.5% 186.1% -61.3% 13.2% 47.5% 90.3% 36.1% 4.4%
Marża brutto 77.5% 66.9% 71.1% 75.5% 77.3% 70.8% 58.1% 63.7% 89.2% 82.5% 80.7% 92.3% 98.4% 66.1% 66.5% 73.9% 68.0% 70.3% 79.9%
EBIT (mln) 19 46 45 11 48 15 13 32 19 5 3 4 53 -2 -10 -20 28 42 317
EBIT Δ r/r 0.0% 143.1% -1.9% -75.5% 338.6% -68.2% -15.7% 148.9% -40.1% -73.7% -37.2% 19.6% 1278.9% -102.9% 581.9% 98.1% -235.2% 50.5% 663.6%
EBIT (%) 727.8% 668.8% 308.7% 41.4% 136.5% 78.1% 287.0% 540.4% 65.3% 21.9% 12.9% 15.2% 73.1% -5.4% -32.7% -44.0% 31.2% 34.6% 252.7%
Koszty finansowe (mln) 1 5 10 11 14 6 0 2 8 12 16 23 22 24 30 37 61 55 43
EBITDA (mln) 19 47 45 12 49 20 16 36 19 6 4 4 53 -0 -8 -18 32 47 371
EBITDA(%) 729.2% 684.0% 312.1% 46.2% 138.1% 99.6% 357.3% 596.8% 65.9% 25.1% 16.5% 16.0% 73.4% -1.1% -26.1% -38.7% 36.3% 39.5% 295.6%
Podatek (mln) 4 5 6 -1 8 2 3 9 16 13 22 21 16 33 40 114 -20 25 33
Zysk Netto (mln) 14 36 29 1 26 13 12 24 49 87 91 96 121 206 371 650 -123 87 287
Zysk netto Δ r/r 0.0% 165.0% -21.6% -95.9% 2145.1% -51.0% -10.5% 109.9% 103.1% 75.4% 5.5% 5.2% 26.2% 69.8% 80.4% 75.2% -118.9% -171.2% 228.8%
Zysk netto (%) 532.2% 533.1% 196.6% 4.4% 74.6% 65.8% 256.7% 407.6% 166.8% 374.4% 369.0% 382.4% 168.6% 739.6% 1179.0% 1400.8% -138.8% 72.6% 228.6%
EPS 0.86 1.82 1.43 0.0558 1.32 0.65 0.58 1.22 2.66 4.66 4.91 5.17 6.52 10.39 17.46 29.51 -5.49 3.2 10.52
EPS (rozwodnione) 0.86 1.82 1.43 0.0558 1.32 0.65 0.58 1.22 2.66 4.66 4.91 5.17 6.52 10.39 17.46 29.51 -5.49 3.2 10.52
Ilośc akcji (mln) 16 20 20 20 20 20 20 20 19 19 19 19 19 20 21 22 22 27 27
Ważona ilośc akcji (mln) 16 20 20 20 20 20 20 20 19 19 19 19 19 20 21 22 22 27 27
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR