Wavestone SA

Rachunek Zysków i Strat





Przychody TTM (mln): 1 233
EBIT TTM (mln): 154
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 22 24 27 32 39 53 73 102 103 108 108 131 142 163 233 339 360 392 422 418 470 532 701
Przychód Δ r/r 0.0% 11.2% 13.4% 16.0% 22.8% 36.4% 38.1% 39.7% 1.5% 4.4% 0.0% 20.8% 8.5% 15.2% 42.8% 45.4% 6.3% 8.8% 7.8% -1.1% 12.6% 13.2% 31.7%
Marża brutto 95.6% 95.6% 97.1% 97.8% 96.0% 97.2% 97.2% 97.3% 98.2% 96.8% 84.1% 24.6% 25.6% 24.9% 26.1% 27.4% 27.6% 29.7% 22.5% 18.0% 22.3% 21.9% 23.9%
EBIT (mln) 2 2 3 4 5 7 9 11 7 13 12 15 18 21 27 37 48 56 53 43 73 76 86
EBIT Δ r/r 0.0% 16.6% 42.0% 44.0% 9.5% 42.7% 34.1% 20.3% -36.8% 80.0% -8.1% 33.1% 16.3% 17.5% 29.3% 36.4% 30.3% 16.5% -5.2% -19.6% 69.4% 4.2% 13.1%
EBIT (%) 8.6% 9.0% 11.2% 14.0% 12.4% 13.0% 12.6% 10.9% 6.8% 11.7% 10.7% 11.8% 12.7% 12.9% 11.7% 11.0% 13.5% 14.4% 12.7% 10.3% 15.5% 14.3% 12.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 2 2 2 2 1 1 2 2
EBITDA (mln) 3 10 4 5 5 46 62 12 12 14 13 17 20 23 34 44 56 66 65 54 80 83 96
EBITDA(%) 12.7% 39.9% 13.5% 16.2% 13.7% 86.8% 84.7% 12.2% 11.4% 13.3% 11.8% 13.1% 14.0% 14.2% 14.4% 13.1% 15.6% 16.8% 15.5% 13.0% 17.1% 15.6% 13.6%
Podatek (mln) -0 1 -1 -2 2 -2 -3 4 4 6 5 5 7 8 8 13 17 20 19 15 21 19 23
Zysk Netto (mln) 0 -4 2 3 3 5 6 7 3 7 7 10 11 13 13 20 27 31 31 25 51 50 58
Zysk netto Δ r/r 0.0% -1087.2% -145.0% 36.3% 20.4% 44.6% 33.2% 13.7% -53.6% 113.3% 0.9% 47.7% 5.9% 15.0% 6.1% 50.1% 32.8% 15.6% 1.2% -18.5% 101.1% -1.9% 16.2%
Zysk netto (%) 2.0% -18.1% 7.2% 8.4% 8.3% 8.8% 8.5% 6.9% 3.1% 6.4% 6.5% 7.9% 7.7% 7.7% 5.7% 5.9% 7.4% 7.9% 7.4% 6.1% 10.9% 9.4% 8.3%
EPS 0.0875 -0.92 0.42 0.56 0.17 0.24 0.32 0.36 0.17 0.36 0.36 0.53 0.56 0.64 0.68 1.02 1.35 1.54 1.57 1.27 2.55 2.51 2.71
EPS (rozwodnione) 0.085 -0.92 0.41 0.55 0.16 0.24 0.32 0.35 0.16 0.35 0.35 0.52 0.56 0.64 0.68 1.02 1.33 1.54 1.57 1.27 2.55 2.51 2.71
Ilośc akcji (mln) 5 5 5 5 19 19 20 20 20 19 19 20 20 20 20 20 20 20 20 20 20 20 21
Ważona ilośc akcji (mln) 5 5 5 5 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 21
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR