Moltiply Group SpA (MOL)

ミラノ
通貨 EUR
37.800
+0.200(+0.53%)
終了

MOL 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa222.15263.01318.32318.28416.87
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+19.3%+18.39%+21.03%-0.01%+30.98%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa121.01140.27167.59173.91226.36
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa101.14122.74150.73144.38190.51
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+17.7%+21.35%+22.8%-4.21%+31.95%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa45.53%46.67%47.35%45.36%45.7%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa50.5659.7579.0277.84127.41
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+26.44%+18.17%+32.25%-1.5%+63.69%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa33.7740.8753.0253.7879.25
aa.aaaa.aaaa.aaaa.aaaa.aa3.545.415.212.033.06
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa50.5862.9971.7166.5463.1
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.09%+24.53%+13.84%-7.2%-5.17%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa22.77%23.95%22.53%20.91%15.14%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa0.98-2.39-1.75-4.51-8.76
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+193.93%-345.54%+26.98%-158.18%-94.06%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1.12-2.75-2.22-4.87-15.75
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa2.10.360.470.367
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa0.62-1-1.973.74-4.27
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa52.1759.667.9965.7750.07
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-----
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa52.1759.665.1965.7750.07
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+23.17%+14.23%+9.39%+0.88%-23.86%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa23.49%22.66%20.48%20.66%12.01%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa11.53-71.0947.3518.2414.71
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa40.65130.6817.8447.5335.36
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-0.33-2.23-1.49-0.65-0.67
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa40.31128.4516.3546.8834.69
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+19.5%+218.64%-87.27%+186.75%-25.99%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa18.15%48.84%5.14%14.73%8.32%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa40.31128.4516.3546.8834.69
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.073.420.431.240.93
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+20.59%+218.7%-87.45%+189.23%-25.12%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.023.280.421.220.91
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+20%+221.57%-87.2%+190.48%-25.41%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa37.637.638.1337.837.36
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa39.5239.1638.9238.4238.24
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.120.40.40.120.12
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-60%+233.33%0%-70%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa55.2466.5275.2972.0770.46
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+8.99%+20.42%+13.19%-4.28%-2.24%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa