Van Lanschot Kempen NV

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
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) 378 378 404 486 534 648 494 670 618 541 531 537 519 522 510 558 478 484 422 564 562 947 718
Przychód Δ r/r 0.0% 0.1% 6.8% 20.3% 10.0% 21.3% -23.8% 35.8% -7.8% -12.4% -1.9% 1.1% -3.3% 0.6% -2.4% 9.6% -14.4% 1.1% -12.8% 33.7% -0.3% 68.4% -24.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) -155 -153 601 772 917 1,227 1,075 646 666 854 507 603 648 360 268 260 216 119 54 178 221 2 185
EBIT Δ r/r 0.0% -0.8% -491.8% 28.3% 18.8% 33.9% -12.4% -39.9% 3.1% 28.2% -40.6% 18.8% 7.5% -44.5% -25.6% -3.0% -16.9% -44.8% -54.6% 229.5% 24.1% -98.9% 7677.0%
EBIT (%) -40.9% -40.6% 148.9% 158.8% 171.6% 189.4% 217.7% 96.3% 107.8% 157.6% 95.5% 112.2% 124.8% 68.9% 52.6% 46.5% 45.1% 24.6% 12.8% 31.6% 39.4% 0.3% 25.8%
Koszty finansowe (mln) -215 -221 475 585 703 968 1,054 682 577 804 685 569 523 313 186 145 129 93 89 85 103 42 491
EBITDA (mln) -155 -153 619 792 935 1,264 1,110 684 702 891 540 627 670 378 284 278 233 147 82 208 253 35 0
EBITDA(%) -40.9% -40.6% 153.2% 163.0% 175.0% 195.0% 224.8% 102.1% 113.7% 164.5% 101.8% 116.7% 129.1% 72.4% 55.8% 49.8% 48.6% 30.4% 19.3% 36.9% 45.0% 3.7% 0.0%
Podatek (mln) -37 -39 26 38 40 44 -9 -20 23 6 -21 4 25 12 16 26 12 21 4 35 35 39 52
Zysk Netto (mln) 98 107 101 148 175 215 30 -16 66 43 -157 30 100 35 66 90 75 98 50 144 84 125 142
Zysk netto Δ r/r 0.0% 9.3% -5.5% 47.0% 17.9% 23.2% -86.0% -152.1% -522.2% -34.9% -464.1% -119.3% 229.8% -64.9% 87.2% 36.2% -16.6% 31.3% -49.2% 188.9% -41.5% 48.8% 13.2%
Zysk netto (%) 25.8% 28.2% 25.0% 30.5% 32.7% 33.2% 6.1% -2.3% 10.7% 8.0% -29.6% 5.7% 19.3% 6.7% 12.9% 16.0% 15.6% 20.3% 11.8% 25.5% 15.0% 13.2% 19.8%
EPS 3.33 3.66 340.0 465.0 5.48 6.26 0.87 -0.45 1.47 0.84 -3.84 0.71 2.42 0.83 1.61 2.19 1.82 2.27 1.05 3.35 1.9 2.82 2.66
EPS (rozwodnione) 3.33 3.66 339.0 462.0 5.48 6.19 0.86 -0.45 1.47 0.84 -3.83 0.71 2.4 0.83 1.59 2.16 1.81 2.26 1.05 3.34 1.82 2.78 3.08
Ilośc akcji (mln) 29 29 29 32 32 34 35 35 38 41 41 41 41 41 41 41 41 41 41 41 41 42 50
Ważona ilośc akcji (mln) 29 29 29 32 32 35 35 35 38 41 41 41 41 41 41 41 41 41 41 41 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 EUR EUR