Dalata Hotel Group PLC (DHG)

Irlanda
Valuta in EUR
4,720
-0,050(-1,05%)
Chiuso

Conto Economico DHG

Conto economico avanzato
Fine Periodo:
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
Totale fatturato
aa.aaaa.aaaa.aaaa.aaaa.aa429,18136,82191,99558,26607,7
Totale crescita fatturato
aa.aaaa.aaaa.aaaa.aaaa.aa+9,33%-68,12%+40,32%+190,78%+8,86%
Costo del venduto
aa.aaaa.aaaa.aaaa.aaaa.aa154,5852,2861,29224,76214,51
Utile Lordo
aa.aaaa.aaaa.aaaa.aaaa.aa274,684,54130,71333,5393,19
Crescita utile lordo
aa.aaaa.aaaa.aaaa.aaaa.aa+9,71%-69,21%+54,61%+155,15%+17,9%
Margine profitti lordi
aa.aaaa.aaaa.aaaa.aaaa.aa63,98%61,79%68,08%59,74%64,7%
Altre spese operative, totale
aa.aaaa.aaaa.aaaa.aaaa.aa155,9116,92116,49207,74234,68
Altre spese operative, crescita totale
Spese per Ricerca e Sviluppo
Vendite, Spese generali ed amministrative
Altre spese operative
aa.aaaa.aaaa.aaaa.aaaa.aa+1,94%-25%-0,37%+78,33%+12,97%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa113,8117,4270,05152,56172,06
aa.aaaa.aaaa.aaaa.aaaa.aa-1,21-0,5-0,66-1,36-1,48
Reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa118,7-32,3814,22125,76158,51
Crescita reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa+21,93%-127,28%+143,9%+784,69%+26,04%
Margine % EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa27,66%-23,67%7,4%22,53%26,08%
Spesa netta per interessi
aa.aaaa.aaaa.aaaa.aaaa.aa-28,71-31,81-33,33-43,35-49,46
Crescita spesa netta per interessi
aa.aaaa.aaaa.aaaa.aaaa.aa-305,58%-10,8%-4,77%-30,07%-14,09%
Spesa per interessi, totale
aa.aaaa.aaaa.aaaa.aaaa.aa-28,71-31,81-33,33-43,35-49,46
Reddito da interessi e investimenti
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Altre spese non operative, totale
aa.aaaa.aaaa.aaaa.aaaa.aa-1,9-1,87-2,25-2,52-1,15
EBT escluse voci inusuali
aa.aaaa.aaaa.aaaa.aaaa.aa88,09-66,06-21,3779,89107,9
Guadagno (Perdita) sulla vendita degli asset
aa.aaaa.aaaa.aaaa.aaaa.aa---3,88-
Altre voci inusuali, totale
aa.aaaa.aaaa.aaaa.aaaa.aa1,6-42,179,9325,892,03
EBT, comprese voci insolite
aa.aaaa.aaaa.aaaa.aaaa.aa89,69-111,46-11,44109,66105,53
Crescita EBT, comprese voci inusuali
aa.aaaa.aaaa.aaaa.aaaa.aa+2,73%-224,28%+89,74%+1.058,88%-3,76%
EBT, compreso margine voci inusuali
aa.aaaa.aaaa.aaaa.aaaa.aa20,9%-81,46%-5,96%19,64%17,37%
Tasse sui redditi
aa.aaaa.aaaa.aaaa.aaaa.aa11,48-10,78-5,1112,9315,31
Reddito netto società
aa.aaaa.aaaa.aaaa.aaaa.aa78,21-100,68-6,3396,7390,22
Interessi di minoranza
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Reddito netto
aa.aaaa.aaaa.aaaa.aaaa.aa78,21-100,68-6,3396,7390,22
Crescita reddito netto
aa.aaaa.aaaa.aaaa.aaaa.aa+3,97%-228,72%+93,71%+1.628,28%-6,72%
Margine % reddito netto
aa.aaaa.aaaa.aaaa.aaaa.aa18,22%-73,58%-3,3%17,33%14,85%
Dividendo privilegiati e altri adeguamenti
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Utile netto comune escluse voci extra
aa.aaaa.aaaa.aaaa.aaaa.aa78,21-100,68-6,3396,7390,22
EPS base - reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa0,42-0,51-0,030,430,4
EPS base - crescita reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa+3,7%-220,16%+94,42%+1.628,06%-6,9%
EPS diluiti - reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa0,42-0,51-0,030,430,4
EPS diluiti - crescita reddito operativo
aa.aaaa.aaaa.aaaa.aaaa.aa+3,96%-221,22%+94,42%+1.621,02%-7,64%
Base azioni medie ponderate in circolazione
aa.aaaa.aaaa.aaaa.aaaa.aa184,6197,75222,83222,87223,3
Azioni medie ponderate diluite in circolazione
aa.aaaa.aaaa.aaaa.aaaa.aa186,31197,75222,83223,85226,4
Dividendo per azione
aa.aaaa.aaaa.aaaa.aaaa.aa0,04---0,12
Crescita dividendo per azione
aa.aaaa.aaaa.aaaa.aaaa.aa-65%----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa144,88-5,7841,79154,8191,95
Crescita EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+23,73%-103,99%+823,58%+270,44%+24%
Margine % EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa33,76%-4,22%21,77%27,73%31,59%
EBIT