Wall Street Experts
ver. ZuMIgo(08/25)
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 |