WashTec AG

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 467
EBIT TTM (mln): 41
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) 233 243 212 227 261 280 285 255 268 293 302 300 303 341 373 425 435 436 379 431 482 489 477
Przychód Δ r/r 0.0% 4.4% -12.9% 7.2% 15.1% 7.0% 1.9% -10.4% 5.0% 9.3% 2.8% -0.6% 1.0% 12.6% 9.4% 14.0% 2.5% 0.2% -13.2% 13.7% 12.0% 1.5% -2.6%
Marża brutto 56.2% 51.9% 57.9% 59.9% 58.0% 55.8% 56.8% 57.5% 59.3% 56.7% 57.8% 59.3% 60.4% 60.3% 60.3% 58.2% 57.2% 55.5% 56.4% 29.4% 26.8% 27.9% 31.0%
EBIT (mln) -8 -16 9 19 25 29 30 13 20 -10 17 16 18 36 44 52 51 36 19 45 38 42 46
EBIT Δ r/r 0.0% 109.8% -157.6% 113.9% 28.5% 15.9% 2.5% -55.9% 55.7% -150.3% -270.1% -5.5% 10.9% 99.7% 21.0% 18.5% -2.1% -29.5% -47.9% 140.8% -16.4% 11.3% 8.0%
EBIT (%) -3.2% -6.5% 4.3% 8.5% 9.5% 10.3% 10.4% 5.1% 7.6% -3.5% 5.8% 5.5% 6.0% 10.7% 11.8% 12.3% 11.7% 8.3% 5.0% 10.5% 7.8% 8.6% 9.5%
Koszty finansowe (mln) 0 1 0 0 0 5 4 3 2 2 1 1 1 0 0 1 1 1 1 1 1 4 4
EBITDA (mln) -3 -8 14 22 33 35 38 22 30 19 27 26 28 46 54 62 61 53 41 60 53 57 61
EBITDA(%) -1.2% -3.3% 6.4% 9.7% -31.8% 50.0% 14.5% 8.7% 11.2% 6.6% 9.9% 9.0% 10.2% 13.6% 14.1% 14.6% 14.0% 12.0% 10.7% 13.9% 10.9% 11.6% 12.7%
Podatek (mln) -2 -6 -4 -6 0 0 11 5 8 3 6 5 5 11 13 15 17 13 5 14 11 10 11
Zysk Netto (mln) -14 -18 -3 9 0 0 15 6 11 -15 10 11 13 25 31 37 34 22 13 31 26 28 31
Zysk netto Δ r/r 0.0% 28.2% -82.2% -393.8% -100.0% 0.0% inf% -62.4% 87.2% -234.7% -169.2% 11.4% 13.6% 93.0% 24.5% 20.7% -7.8% -34.6% -40.2% 133.6% -15.2% 6.1% 10.9%
Zysk netto (%) -6.0% -7.4% -1.5% 4.1% 0.0% 0.0% 5.4% 2.3% 4.0% -4.9% 3.3% 3.7% 4.2% 7.2% 8.2% 8.7% 7.8% 5.1% 3.5% 7.2% 5.5% 5.7% 6.5%
EPS -1.85 -2.37 -0.28 0.81 0.82 0.83 1.03 0.41 0.77 -1.04 0.72 0.8 0.91 1.78 2.29 2.76 2.54 1.66 0.99 2.32 1.97 2.09 2.32
EPS (rozwodnione) -1.85 -2.37 -0.28 0.81 0.82 0.83 1.03 0.41 0.77 -1.04 0.72 0.8 0.91 1.78 2.29 2.76 2.54 1.66 0.99 2.32 1.97 2.09 2.32
Ilośc akcji (mln) 8 8 12 12 15 15 15 14 14 14 14 14 14 14 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 8 8 12 12 15 15 15 14 14 14 14 14 14 14 13 13 13 13 13 13 13 13 13
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR