Wall Street Experts
ver. ZuMIgo(08/25)
L'Air Liquide S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 56 714
EBIT TTM (mln): 9 520
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 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
8,394 |
9,376 |
10,435 |
10,949 |
11,801 |
13,103 |
11,976 |
13,488 |
14,457 |
15,326 |
15,414 |
15,586 |
15,818 |
18,135 |
20,349 |
21,011 |
21,920 |
20,485 |
23,335 |
29,934 |
27,608 |
27,058 |
Przychód Δ r/r |
0.0% |
11.7% |
11.3% |
4.9% |
7.8% |
11.0% |
-8.6% |
12.6% |
7.2% |
6.0% |
0.6% |
1.1% |
1.5% |
14.6% |
12.2% |
3.3% |
4.3% |
-6.5% |
13.9% |
28.3% |
-7.8% |
-2.0% |
Marża brutto |
23.9% |
23.4% |
62.2% |
61.3% |
61.5% |
57.7% |
61.9% |
61.2% |
60.1% |
60.2% |
61.2% |
61.5% |
62.8% |
63.1% |
62.1% |
60.6% |
32.9% |
33.7% |
31.8% |
29.0% |
32.2% |
63.0% |
EBIT (mln) |
1,196 |
1,277 |
1,473 |
1,662 |
1,789 |
1,919 |
1,959 |
2,254 |
2,436 |
2,533 |
2,521 |
2,620 |
2,644 |
2,824 |
3,119 |
3,241 |
3,794 |
3,790 |
4,160 |
4,862 |
5,068 |
4,946 |
EBIT Δ r/r |
0.0% |
6.8% |
15.3% |
12.8% |
7.6% |
7.3% |
2.1% |
15.1% |
8.1% |
4.0% |
-0.5% |
3.9% |
0.9% |
6.8% |
10.4% |
3.9% |
17.1% |
-0.1% |
9.8% |
16.9% |
4.2% |
-2.4% |
EBIT (%) |
14.2% |
13.6% |
14.1% |
15.2% |
15.2% |
14.6% |
16.4% |
16.7% |
16.9% |
16.5% |
16.4% |
16.8% |
16.7% |
15.6% |
15.3% |
15.4% |
17.3% |
18.5% |
17.8% |
16.2% |
18.4% |
18.3% |
Koszty finansowe (mln) |
110 |
150 |
-163 |
155 |
179 |
214 |
222 |
229 |
236 |
274 |
289 |
250 |
321 |
455 |
572 |
415 |
518 |
487 |
454 |
492 |
432 |
258 |
EBITDA (mln) |
2,008 |
2,199 |
2,370 |
2,528 |
2,670 |
2,856 |
2,926 |
3,322 |
3,624 |
3,754 |
3,740 |
3,846 |
3,998 |
4,389 |
4,862 |
4,961 |
5,932 |
5,928 |
6,333 |
7,328 |
7,550 |
7,291 |
EBITDA(%) |
23.9% |
23.5% |
22.7% |
23.1% |
22.6% |
21.8% |
24.4% |
24.6% |
25.1% |
24.5% |
24.3% |
24.7% |
25.3% |
24.2% |
23.9% |
23.6% |
27.1% |
28.9% |
27.1% |
24.5% |
27.3% |
26.9% |
Podatek (mln) |
307 |
293 |
371 |
420 |
412 |
402 |
419 |
513 |
576 |
566 |
612 |
678 |
662 |
747 |
207 |
731 |
802 |
678 |
915 |
1,002 |
972 |
1,086 |
Zysk Netto (mln) |
782 |
842 |
1,007 |
1,072 |
1,170 |
1,272 |
1,285 |
1,458 |
1,595 |
1,609 |
1,640 |
1,665 |
1,756 |
1,844 |
2,200 |
2,113 |
2,242 |
2,435 |
2,572 |
2,759 |
3,078 |
3,306 |
Zysk netto Δ r/r |
0.0% |
7.7% |
19.6% |
6.5% |
9.1% |
8.7% |
1.1% |
13.5% |
9.4% |
0.9% |
1.9% |
1.5% |
5.5% |
5.0% |
19.3% |
-3.9% |
6.1% |
8.6% |
5.6% |
7.3% |
11.6% |
7.4% |
Zysk netto (%) |
9.3% |
9.0% |
9.7% |
9.8% |
9.9% |
9.7% |
10.7% |
10.8% |
11.0% |
10.5% |
10.6% |
10.7% |
11.1% |
10.2% |
10.8% |
10.1% |
10.2% |
11.9% |
11.0% |
9.2% |
11.1% |
12.2% |
EPS |
1.61 |
1.74 |
2.08 |
2.21 |
2.48 |
2.74 |
2.73 |
3.1 |
3.37 |
3.49 |
3.6 |
3.64 |
3.72 |
3.81 |
4.34 |
4.08 |
4.32 |
4.69 |
4.95 |
5.28 |
5.9 |
5.74 |
EPS (rozwodnione) |
1.56 |
1.73 |
2.07 |
2.19 |
2.46 |
2.72 |
2.73 |
3.09 |
3.35 |
3.48 |
3.58 |
3.63 |
3.7 |
3.8 |
4.31 |
4.06 |
4.3 |
4.67 |
4.93 |
5.27 |
5.87 |
5.74 |
Ilośc akcji (mln) |
451 |
450 |
449 |
454 |
453 |
446 |
450 |
453 |
456 |
456 |
456 |
457 |
468 |
481 |
516 |
518 |
518 |
519 |
519 |
522 |
522 |
576 |
Ważona ilośc akcji (mln) |
465 |
451 |
451 |
457 |
457 |
449 |
451 |
455 |
458 |
457 |
458 |
458 |
471 |
483 |
518 |
520 |
521 |
522 |
522 |
524 |
524 |
576 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |