Servizi Svil Giugno 2007

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Tabella1

Servizi Italia

GIUGNO

2007

Periodo Ricavi Altri ricavi operativi

Totale ricavi Variaz. Rim. LIC Inc. lavori interni

%

71,717

%

2006

67,866

1,455

73,172

a/a

135,107

1,279 100.00

1

69,145

%

100.00

Variazioni

prev.le

1.991

0 0

4,330

3.385

139,437

100.00

1

1.000

-1

1.000

1

1

-1

-1

-1

69,145

139,437

8,321

7,966

15,592

861.88%

851.95%

866.51%

Servizi

23,275

22,924

45,040

1.965

Personale

18,848

19,173

38,587

2.013

0 0

Materie prime Ricarico

Altri costi

MOL Ammortamenti Accantonamenti

EBIT Oneri finanziari Proventi finanziari Prov. Partecipaz.

EBT Tax rate Imposte

Utile del periodo Quota terzi

531

22,197

599 30.34

18,483

26.73

1.957 0.00%

1,550

2.588

38,668

27.73

0 5.93%

16,565

6.24%

861.88% 45,730

1.53%

37,933

-1.70%

1,374

46,097

-11.35% 31.21

13,168

26,134

1.985

0

25,201

-3.57%

0

1

0

0.000

0

0

#DIV/0!

9,499

12,534

8.99

2,070

1,782

3,868

2.171

0

4,493

16.16%

773

1,179

1,553

1.317

0

1,018

-34.44%

0

12.98

200

8,402

7.69

127 11.48

48.06%

4,838

7.00

55.85%

4,038

4,364

5,314

2,702 5.96

2,136

3.09

20,896

126

0.992

10,345

7.42

58.79%

1.053

0.00%

6,081

2.251

0

4,264

3.06

14.15

198

17,620

0

0

4,264

9,152

Patrimonio cons.

52,227

15,163

17,448

57,015

PFN negativa

37,138

69,000

69,210

37,000

0

0

0

0

89,365

84,163

86,658

94,015

70.32% -18.24%

8,468

9,152

66.72%

57.48% 11.93

48.06%

0

39.25% 6.20

N° azioni ordinarie

16,200,000

7.250

16,200,000

7.250

16,200,000

7.250

0

16,200,000

7.250

N° azioni risparmio

0

0.000

0

0.000

0

0.000

0

0

0.000

0

117,450

Capitalizzazione

19.21%

12,698

2,136

Capitale investito

5.93%

147,699

0

PFN positiva

100.00

0

4,364

Utile netto 3'

Sviluppo

4,926

147,699

73,172

Val. produzione

%

142,774

114.64%

117,450

117,450

117,450

26.91

54.99

27.55

12.83

6.96

10.09

4.83

3.35

ROE

8.36%

14.09%

24.44%

16.05%

-34.31%

ROI

10.63%

6.31%

14.46%

22.23%

53.67%

BVPS

3.224

0.936

1.077

3.519

PBV

2.249

7.746

6.731

2.060

0.71

4.55

3.97

0.65

PE Ev/ebitda PEG (1 ANNO)

debiti/equity Leverage Cash flow Dividendi

0.11

1.67

3.73

1.79

0.80

17,062

15,305

30,398

34,353

0.000

0

0.000

0.000

#DIV/0!

106,200

0

0

0

#DIV/0!

1,984

0

0

0

#DIV/0!

112,863

0

0

0

#DIV/0!

Margine disponib.

-6,663

0

0

0

#DIV/0!

Margine tesoreria

-8,647

0

0

0

#DIV/0!

Attivo non corrente

79,254

0

0

0

#DIV/0!

Passivo non corrente

20,364

0

0

0

#DIV/0!

Margine prim. Strutt.

-27,027

15,163

17,448

57,015

226.77%

-6,663

15,163

17,448

57,015

226.77%

Attivo corrente Rimanenze Passivo corrente

Margine sec. Struttura

Pagina 1

0.000

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