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