Villeroy & Boch AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 259
EBIT TTM (mln): 54
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 841 715 714 743 744 745 766 804 820 836 853 833 801 945 994 902 1,421
Przychód Δ r/r 0.0% -14.9% -0.2% 4.0% 0.1% 0.2% 2.8% 4.9% 2.0% 2.0% 2.0% -2.3% -3.9% 18.0% 5.2% -9.3% 57.6%
Marża brutto 39.0% 30.8% 41.3% 41.7% 43.4% 43.5% 44.6% 44.9% 44.4% 44.2% 42.9% 42.4% 40.3% 44.3% 42.8% 42.2% 37.6%
EBIT (mln) 24 -86 -49 25 29 32 36 43 48 50 53 103 41 90 97 56 38
EBIT Δ r/r 0.0% -458.9% -42.6% -151.2% 16.2% 8.2% 13.8% 18.8% 11.9% 4.4% 6.4% 93.6% -60.6% 122.4% 7.0% -41.8% -33.0%
EBIT (%) 2.9% -12.0% -6.9% 3.4% 4.0% 4.3% 4.7% 5.3% 5.9% 6.0% 6.3% 12.4% 5.1% 9.6% 9.7% 6.2% 2.7%
Koszty finansowe (mln) 16 14 13 12 14 10 10 7 7 6 6 8 6 6 6 7 34
EBITDA (mln) 32 -82 -15 55 58 71 71 74 83 79 79 149 91 134 141 108 119
EBITDA(%) 3.8% -11.5% -2.0% 7.4% 7.8% 9.5% 9.2% 9.2% 10.1% 9.5% 9.3% 17.9% 11.3% 14.2% 14.2% 11.9% 8.4%
Podatek (mln) 5 -53 3 8 4 10 11 11 12 16 15 16 13 25 24 24 5
Zysk Netto (mln) 11 -96 -63 18 15 24 24 27 29 30 34 80 23 60 71 61 6
Zysk netto Δ r/r 0.0% -972.6% -34.9% -129.1% -19.7% 62.6% 1.7% 12.3% 6.6% 2.7% 12.0% 139.4% -71.8% 166.4% 18.3% -14.7% -90.3%
Zysk netto (%) 1.3% -13.5% -8.8% 2.5% 2.0% 3.2% 3.2% 3.4% 3.5% 3.6% 3.9% 9.6% 2.8% 6.4% 7.2% 6.7% 0.4%
EPS 0.42 -3.65 -2.38 0.69 0.56 0.91 0.92 1.03 1.1 1.13 1.27 3.0 0.86 2.27 2.69 2.29 0.22
EPS (rozwodnione) 0.42 -3.65 -2.38 0.69 0.56 0.91 0.92 1.03 1.1 1.13 1.27 3.0 0.86 2.27 2.69 2.29 0.22
Ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 27 27
Ważona ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 27 27
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR