Esprinet S.p.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 756 618 619 569 889 615 630 681 1,117 745 691 691 1,090 781 757 772 1,261 875 842 894 1,334 914 921 1,124 1,533 1,166 1,071 974 1,480 1,139 1,039 1,039 1,466 1,019 887 839 1,240 926 924 932 1,360
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.6% -0.34% 1.7% 19.6% 25.7% 21.1% 9.8% 1.5% -2.41% 4.8% 9.5% 11.7% 15.8% 12.1% 11.2% 15.8% 5.8% 4.4% 9.4% 25.8% 14.9% 27.6% 16.3% -13.38% -3.42% -2.28% -2.95% 6.7% -0.92% -10.60% -14.62% -19.25% -15.43% -9.07% 4.1% 11.1% 9.6%
Marża brutto 6.0% 6.1% 6.2% 5.8% 5.4% 5.5% 5.9% 5.3% 5.1% 5.3% 5.8% 5.2% 4.8% 5.0% 5.0% 4.4% 4.1% 4.7% 4.8% 4.2% 4.2% 4.6% 4.4% 4.1% 4.3% 4.8% 5.7% 5.0% 4.5% 5.0% 5.5% 5.1% 5.2% 5.3% 5.7% 5.7% 5.3% 5.7% 5.5% 5.2% 5.5%
Koszty i Wydatki (mln) 739 607 608 562 870 609 624 678 1,095 741 686 686 1,070 776 751 768 1,243 868 835 887 1,314 905 914 1,111 1,509 1,149 1,053 963 1,457 1,124 1,026 1,028 1,435 1,008 909 832 1,218 918 919 926 1,425
EBIT (mln) 17 10 11 7 18 6 8 3 22 5 5 5 20 5 6 4 9 7 7 7 20 8 6 13 20 17 18 11 23 16 13 10 33 11 -22 7 22 9 5 5 -66
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.2% -38.46% -25.06% -63.88% 18.9% -23.80% -37.11% 79.1% -8.65% 12.6% 10.0% -14.53% -56.01% 26.0% 29.6% 61.8% 135.7% 23.7% -13.40% 94.7% -1.74% 98.3% 179.4% -16.16% 17.0% -5.61% -23.19% -6.81% 39.6% -30.91% -262.06% -28.98% -32.46% -19.61% 122.7% -25.50% -396.03%
EBIT (%) 2.2% 1.6% 1.7% 1.3% 2.0% 1.0% 1.3% 0.4% 1.9% 0.6% 0.7% 0.7% 1.8% 0.7% 0.7% 0.5% 0.7% 0.8% 0.9% 0.7% 1.5% 0.9% 0.7% 1.2% 1.3% 1.4% 1.6% 1.1% 1.6% 1.4% 1.3% 1.0% 2.2% 1.1% -2.46% 0.9% 1.8% 0.9% 0.5% 0.6% -4.82%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 2 1 2 1 1 1 1 1 2 1 1 2 2 3 10 4 0 5 3 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 3 3 5 4 5 4 5 4 4 4 4 4 4 4 4 5 5 5 6 5 5 6 6
EBITDA (mln) 18 11 12 8 19 7 8 6 23 6 7 6 23 7 7 5 26 10 10 8 25 11 11 17 24 19 21 15 28 19 17 13 38 16 -17 12 28 14 10 12 33
EBITDA(%) 2.3% 1.6% 1.9% 1.4% 2.1% 1.2% 1.0% 0.5% 1.9% 0.8% 0.9% 0.9% 2.0% 0.8% 0.8% 0.6% 1.5% 1.2% 1.3% 0.9% 1.8% 1.2% 1.3% 1.6% 1.9% 1.6% 2.0% 1.5% 1.8% 1.7% 1.6% 1.3% 2.5% 1.5% -1.91% 1.4% 2.2% 1.5% 1.1% 1.3% 2.4%
NOPLAT (mln) 16 9 10 7 17 6 7 2 21 4 4 4 22 5 4 3 8 4 6 3 18 6 5 13 19 14 16 9 22 14 11 7 31 8 -32 3 16 4 1 2 21
Podatek (mln) 6 2 3 2 5 2 1 0 6 1 1 1 5 1 1 1 2 1 1 1 4 2 1 3 5 4 4 2 6 4 3 2 7 2 1 1 3 1 1 -1 6
Zysk Netto (mln) 10 6 7 4 12 4 6 1 15 3 4 3 17 3 3 2 6 3 4 2 14 4 4 10 14 10 12 7 15 10 8 5 24 6 -33 2 13 3 0 3 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.5% -34.46% -15.37% -67.77% 21.5% -39.82% -42.07% 81.9% 15.3% 33.3% -21.61% -16.98% -66.15% -12.84% 59.0% -11.46% 135.0% 36.0% -12.82% 407.5% 1.5% 156.0% 211.7% -31.64% 10.9% -1.55% -33.10% -19.80% 55.4% -41.43% -512.25% -62.07% -45.78% -45.80% 100.2% 66.8% 14.6%
Zysk netto (%) 1.3% 1.0% 1.2% 0.8% 1.4% 0.7% 1.0% 0.2% 1.3% 0.3% 0.5% 0.4% 1.6% 0.4% 0.4% 0.3% 0.5% 0.3% 0.5% 0.2% 1.0% 0.4% 0.4% 0.9% 0.9% 0.9% 1.1% 0.7% 1.0% 0.9% 0.8% 0.5% 1.6% 0.6% -3.70% 0.2% 1.1% 0.3% 0.0% 0.4% 1.1%
EPS 0.19 0.13 0.13 0.09 0.24 0.08 0.12 0.03 0.29 0.05 0.07 0.05 0.33 0.07 0.05 0.04 0.11 0.06 0.09 0.04 0.28 0.0826 0.08 0.18 0.28 0.21 0.24 0.13 0.31 0.2 0.16 0.11 0.49 0.12 -0.66 0.04 0.26 0.06 0.0011 0.07 0.31
EPS (rozwodnione) 0.18 0.12 0.13 0.09 0.24 0.08 0.12 0.03 0.29 0.05 0.07 0.05 0.33 0.06 0.05 0.04 0.11 0.06 0.08 0.04 0.28 0.0812 0.08 0.18 0.27 0.2 0.24 0.13 0.31 0.2 0.16 0.11 0.48 0.12 -0.66 0.04 0.26 0.06 0.0011 0.07 0.3
Ilośc akcji (mln) 51 51 52 52 52 52 52 52 52 52 52 52 52 52 55 52 51 51 51 50 48 48 48 53 50 50 50 49 49 49 49 49 49 49 49 50 49 53 49 48 49
Ważona ilośc akcji (mln) 52 52 52 52 52 52 52 52 52 52 52 52 52 52 55 52 52 52 52 50 49 49 49 54 51 51 50 50 50 50 50 50 50 49 49 50 49 53 50 48 50
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR