Zumtobel Group AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 130
EBIT TTM (mln): 47
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 1,187 1,142 1,129 1,168 1,234 1,282 1,174 1,117 1,228 1,280 1,244 1,247 1,313 1,357 1,304 1,197 1,162 1,131 1,044 1,148 1,209
Przychód Δ r/r 0.0% -3.7% -1.1% 3.4% 5.6% 3.9% -8.4% -4.8% 9.9% 4.2% -2.9% 0.3% 5.3% 3.3% -3.9% -8.2% -2.9% -2.6% -7.7% 9.9% 5.3%
Marża brutto 36.0% 37.5% 37.8% 52.7% 52.0% 38.2% 37.0% 34.5% 33.4% 31.1% 31.2% 32.2% 33.1% 31.8% 33.7% 31.2% 30.3% 32.1% 32.3% 33.2% 34.7%
EBIT (mln) 14 59 84 86 115 122 57 -45 76 35 36 47 66 56 69 -7 3 35 43 61 78
EBIT Δ r/r 0.0% 308.6% 41.3% 2.4% 33.7% 6.4% -53.2% -179.2% -268.2% -54.5% 5.3% 28.3% 41.3% -15.4% 23.6% -110.6% -136.6% 1216.3% 23.4% 40.1% 28.6%
EBIT (%) 1.2% 5.2% 7.4% 7.3% 9.3% 9.5% 4.9% -4.0% 6.2% 2.7% 2.9% 3.7% 5.0% 4.1% 5.3% -0.6% 0.2% 3.1% 4.2% 5.3% 6.5%
Koszty finansowe (mln) 0 0 44 37 27 23 23 10 10 17 15 14 16 14 11 10 10 10 8 8 11
EBITDA (mln) 91 111 124 116 160 150 105 72 121 91 94 115 125 120 129 62 73 99 116 110 133
EBITDA(%) 7.7% 9.8% 11.0% 9.9% 12.9% 11.7% 8.9% 6.4% 9.9% 7.1% 7.6% 9.2% 9.5% 8.8% 9.9% 5.2% 6.3% 8.7% 11.1% 9.6% 11.0%
Podatek (mln) 2 5 9 3 -4 -6 6 6 7 4 2 2 4 4 8 23 5 8 -12 2 6
Zysk Netto (mln) -38 13 28 49 103 93 13 -67 51 15 6 -5 12 11 25 -47 -15 13 45 46 60
Zysk netto Δ r/r 0.0% -133.1% 124.4% 73.3% 110.1% -9.4% -85.8% -603.8% -176.6% -70.3% -60.9% -183.8% -344.9% -7.1% 123.5% -283.8% -67.3% -187.9% 234.7% 1.5% 30.7%
Zysk netto (%) -3.2% 1.1% 2.5% 4.2% 8.4% 7.3% 1.1% -6.0% 4.2% 1.2% 0.5% -0.4% 0.9% 0.8% 1.9% -3.9% -1.3% 1.2% 4.3% 4.0% 4.9%
EPS -0.86 0.26 0.64 1.11 2.34 2.09 0.31 -1.57 1.19 0.35 0.14 -0.12 0.28 0.28 0.58 -1.08 -0.35 0.31 1.06 1.06 1.39
EPS (rozwodnione) -0.86 0.26 0.64 1.11 2.33 2.08 0.31 -1.57 1.19 0.35 0.14 -0.12 0.28 0.28 0.58 -1.08 -0.35 0.31 1.06 1.06 1.39
Ilośc akcji (mln) 44 44 44 44 44 45 44 43 43 43 43 43 43 43 43 43 43 43 43 43 43
Ważona ilośc akcji (mln) 44 44 44 44 44 45 44 43 43 43 43 43 43 43 43 43 43 43 43 43 43
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR