Société Anonyme des Bains de Mer et du Cercle des Étrangers à Monaco

Rachunek Zysków i Strat





Przychody TTM (mln): 927
EBIT TTM (mln): 141
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 320 319 334 354 397 458 400 374 362 372 424 473 452 461 459 475 527 620 337 531 667 704
Przychód Δ r/r 0.0% -0.4% 4.9% 6.0% 11.9% 15.3% -12.6% -6.5% -3.3% 3.0% 13.9% 11.4% -4.3% 2.0% -0.6% 3.4% 10.9% 17.7% -45.6% 57.5% 25.7% 5.5%
Marża brutto 100.0% 100.0% 91.1% 90.4% 90.3% 90.8% 90.0% 90.1% 88.7% 88.4% 38.5% 42.7% 39.5% 37.3% 37.7% 37.5% 7.1% 11.7% -20.3% 13.7% 15.3% 90.4%
EBIT (mln) 6 5 22 18 31 64 19 12 -22 -28 -28 -6 -27 -37 -33 -27 -9 22 -107 30 64 74
EBIT Δ r/r 0.0% -13.8% 310.9% -19.7% 76.4% 107.5% -70.4% -39.1% -287.4% 30.8% 0.3% -80.0% 372.3% 38.3% -11.7% -18.0% -65.8% -341.8% -584.2% -128.2% 112.7% 14.4%
EBIT (%) 1.9% 1.7% 6.5% 4.9% 7.8% 14.0% 4.8% 3.1% -6.0% -7.6% -6.7% -1.2% -5.9% -8.0% -7.1% -5.7% -1.7% 3.6% -31.9% 5.7% 9.6% 10.5%
Koszty finansowe (mln) 0 0 1 2 1 -0 -15 1 1 4 0 0 0 0 0 0 0 5 7 5 5 2
EBITDA (mln) 35 34 55 55 75 136 82 50 27 65 21 41 21 13 17 22 38 100 -18 106 137 181
EBITDA(%) 10.8% 10.7% 16.3% 15.1% 19.0% 23.3% 48.9% 13.5% 7.4% 4.5% 4.9% 8.7% 4.7% 2.8% 3.7% 4.7% 7.2% 16.1% -5.4% 20.1% 20.6% 25.8%
Podatek (mln) 0 0 0 -2 0 0 114 -1 0 0 0 0 0 0 0 0 0 0 -0 -46 -829 0
Zysk Netto (mln) 13 8 23 30 54 94 41 10 -17 -33 -51 17 10 -29 -36 -15 3 26 -79 76 896 104
Zysk netto Δ r/r 0.0% -37.3% 180.2% 27.7% 78.6% 74.8% -56.6% -76.2% -278.7% 92.0% 52.5% -134.0% -41.8% -390.3% 24.8% -59.9% -117.7% 913.4% -402.9% -196.5% 1073.8% -88.4%
Zysk netto (%) 4.2% 2.6% 7.0% 8.5% 13.5% 20.5% 10.2% 2.6% -4.8% -8.9% -12.0% 3.7% 2.2% -6.3% -7.9% -3.1% 0.5% 4.2% -23.5% 14.4% 134.4% 14.8%
EPS 0.74 0.47 130.5 1.67 2.97 51.76 2.25 0.06 -0.95 -1.83 -2.79 0.95 0.55 -1.19 -1.48 -0.6 0.11 1.07 -3.23 3.11 36.56 4.24
EPS (rozwodnione) 0.74 0.47 130.5 1.67 2.97 51.76 2.25 0.06 -0.95 -1.83 -2.79 0.95 0.55 -1.19 -1.48 -0.6 0.11 1.07 -3.23 3.11 36.56 4.24
Ilośc akcji (mln) 18 18 18 18 18 2 18 18 18 18 18 18 18 24 25 24 25 25 25 25 25 25
Ważona ilośc akcji (mln) 18 18 18 18 18 2 18 18 18 18 18 18 18 25 25 25 25 25 25 25 25 25
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR