Wall Street Experts
ver. ZuMIgo(08/25)
Zehnder Group AG
Rachunek Zysków i Strat
Przychody TTM (mln): 1 525
EBIT TTM (mln): 107
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
332 |
363 |
376 |
384 |
427 |
457 |
454 |
436 |
476 |
515 |
524 |
528 |
530 |
534 |
541 |
585 |
604 |
646 |
619 |
699 |
815 |
762 |
| Przychód Δ r/r |
0.0% |
9.1% |
3.8% |
2.0% |
11.3% |
6.9% |
-0.7% |
-3.9% |
9.1% |
8.3% |
1.6% |
0.9% |
0.3% |
0.7% |
1.3% |
8.1% |
3.2% |
7.0% |
-4.2% |
13.0% |
16.6% |
-6.5% |
| Marża brutto |
70.4% |
69.4% |
69.2% |
66.6% |
65.1% |
63.2% |
63.1% |
64.5% |
64.3% |
63.7% |
64.5% |
64.9% |
66.6% |
66.2% |
65.4% |
62.6% |
61.6% |
62.6% |
63.5% |
63.0% |
59.6% |
62.7% |
| EBIT (mln) |
35 |
40 |
41 |
36 |
38 |
34 |
15 |
44 |
50 |
51 |
38 |
23 |
33 |
17 |
5 |
24 |
31 |
42 |
52 |
68 |
71 |
60 |
| EBIT Δ r/r |
0.0% |
14.6% |
3.2% |
-13.3% |
7.0% |
-11.2% |
-56.5% |
197.3% |
14.5% |
1.4% |
-24.7% |
-39.7% |
40.5% |
-48.8% |
-67.7% |
337.0% |
31.8% |
35.7% |
23.0% |
30.8% |
4.9% |
-15.4% |
| EBIT (%) |
10.5% |
11.0% |
11.0% |
9.3% |
9.0% |
7.4% |
3.3% |
10.1% |
10.6% |
9.9% |
7.4% |
4.4% |
6.1% |
3.1% |
1.0% |
4.0% |
5.2% |
6.5% |
8.4% |
9.7% |
8.7% |
7.9% |
| Koszty finansowe (mln) |
3 |
1 |
0 |
0 |
0 |
0 |
6 |
2 |
-0 |
-1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
55 |
60 |
61 |
57 |
65 |
56 |
52 |
62 |
68 |
69 |
58 |
42 |
52 |
38 |
27 |
45 |
53 |
64 |
75 |
90 |
95 |
83 |
| EBITDA(%) |
16.6% |
16.6% |
16.2% |
15.0% |
15.2% |
12.3% |
11.4% |
14.3% |
14.3% |
13.4% |
11.0% |
8.0% |
9.9% |
7.1% |
5.1% |
7.7% |
8.8% |
10.0% |
12.1% |
12.9% |
11.7% |
10.9% |
| Podatek (mln) |
9 |
10 |
10 |
9 |
10 |
8 |
6 |
9 |
13 |
11 |
11 |
10 |
8 |
4 |
14 |
5 |
5 |
9 |
7 |
8 |
14 |
12 |
| Zysk Netto (mln) |
24 |
29 |
30 |
28 |
30 |
26 |
3 |
33 |
38 |
41 |
27 |
16 |
26 |
0 |
20 |
15 |
23 |
31 |
39 |
60 |
55 |
43 |
| Zysk netto Δ r/r |
0.0% |
21.7% |
6.6% |
-8.2% |
6.4% |
-12.4% |
-89.3% |
1092.9% |
14.4% |
7.6% |
-34.1% |
-39.1% |
55.2% |
-99.6% |
20200.0% |
-24.1% |
48.7% |
33.6% |
27.1% |
53.5% |
-7.2% |
-22.0% |
| Zysk netto (%) |
7.1% |
7.9% |
8.1% |
7.3% |
7.0% |
5.7% |
0.6% |
7.7% |
8.0% |
8.0% |
5.2% |
3.1% |
4.8% |
0.0% |
3.8% |
2.6% |
3.8% |
4.7% |
6.3% |
8.5% |
6.8% |
5.7% |
| EPS |
2.02 |
2.38 |
2.6 |
237.5 |
2.55 |
2.67 |
0.26 |
3.36 |
3.83 |
3.41 |
2.31 |
1.41 |
2.18 |
0.0086 |
1.77 |
1.34 |
1.98 |
2.63 |
3.34 |
5.14 |
4.89 |
3.87 |
| EPS (rozwodnione) |
2.02 |
2.38 |
2.6 |
237.5 |
2.55 |
2.67 |
0.26 |
3.36 |
3.83 |
3.41 |
2.31 |
1.41 |
2.18 |
0.0086 |
1.77 |
1.34 |
1.98 |
2.63 |
3.34 |
5.14 |
4.89 |
3.87 |
| Ilośc akcji (mln) |
12 |
12 |
12 |
10 |
10 |
10 |
12 |
10 |
10 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
| Ważona ilośc akcji (mln) |
12 |
12 |
12 |
10 |
10 |
10 |
12 |
10 |
10 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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EUR |
EUR |
EUR |
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