Wall Street Experts
ver. ZuMIgo(08/25)
Gascogne SA
Rachunek Zysków i Strat
Przychody TTM (mln): 829
EBIT TTM (mln): 21
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
551 |
600 |
616 |
623 |
602 |
604 |
633 |
609 |
552 |
455 |
318 |
420 |
418 |
411 |
415 |
407 |
406 |
402 |
390 |
359 |
399 |
460 |
411 |
391 |
Przychód Δ r/r |
0.0% |
8.9% |
2.7% |
1.1% |
-3.2% |
0.2% |
4.7% |
-3.8% |
-9.3% |
-17.6% |
-30.1% |
32.0% |
-0.3% |
-1.8% |
1.0% |
-2.0% |
-0.1% |
-1.1% |
-3.0% |
-8.0% |
11.2% |
15.4% |
-10.6% |
-4.9% |
Marża brutto |
28.4% |
28.6% |
27.4% |
46.8% |
45.4% |
48.3% |
44.7% |
45.0% |
50.6% |
54.9% |
61.8% |
53.2% |
51.3% |
50.0% |
3.3% |
4.6% |
5.6% |
5.5% |
4.4% |
6.1% |
4.7% |
51.8% |
48.9% |
0.0% |
EBIT (mln) |
46 |
49 |
36 |
13 |
-26 |
22 |
25 |
9 |
2 |
-4 |
-30 |
-68 |
-43 |
-2 |
7 |
11 |
15 |
14 |
12 |
16 |
15 |
28 |
16 |
6 |
EBIT Δ r/r |
0.0% |
6.8% |
-26.9% |
-63.2% |
-298.1% |
-181.9% |
16.3% |
-62.9% |
-74.9% |
-288.9% |
573.7% |
130.4% |
-37.5% |
-95.2% |
-435.4% |
60.5% |
31.9% |
-2.9% |
-18.5% |
35.8% |
-3.1% |
86.1% |
-42.4% |
-62.9% |
EBIT (%) |
8.4% |
8.2% |
5.9% |
2.1% |
-4.4% |
3.6% |
4.0% |
1.5% |
0.4% |
-1.0% |
-9.3% |
-16.3% |
-10.2% |
-0.5% |
1.7% |
2.7% |
3.6% |
3.6% |
3.0% |
4.4% |
3.8% |
6.2% |
4.0% |
1.6% |
Koszty finansowe (mln) |
31 |
33 |
35 |
4 |
4 |
6 |
1 |
0 |
10 |
8 |
6 |
8 |
7 |
4 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
3 |
6 |
5 |
EBITDA (mln) |
71 |
77 |
66 |
34 |
1 |
30 |
38 |
22 |
35 |
20 |
-6 |
18 |
8 |
9 |
16 |
21 |
26 |
27 |
26 |
31 |
31 |
58 |
37 |
4 |
EBITDA(%) |
12.9% |
12.8% |
10.7% |
5.5% |
0.2% |
5.0% |
6.0% |
3.6% |
6.4% |
4.5% |
-1.8% |
4.2% |
1.8% |
2.1% |
3.8% |
5.3% |
6.5% |
6.7% |
6.6% |
8.7% |
7.9% |
12.7% |
8.9% |
1.1% |
Podatek (mln) |
8 |
7 |
0 |
3 |
-4 |
6 |
5 |
-1 |
1 |
-2 |
-9 |
1 |
4 |
-0 |
1 |
0 |
0 |
-3 |
0 |
0 |
1 |
3 |
1 |
0 |
Zysk Netto (mln) |
12 |
11 |
0 |
6 |
-26 |
10 |
12 |
1 |
0 |
6 |
-33 |
-79 |
-55 |
-6 |
7 |
7 |
8 |
9 |
10 |
8 |
13 |
23 |
10 |
-1 |
Zysk netto Δ r/r |
0.0% |
-11.2% |
-96.9% |
1674.3% |
-536.5% |
-139.3% |
20.1% |
-88.7% |
-70.3% |
1299.3% |
-659.5% |
141.6% |
-30.7% |
-89.6% |
-224.3% |
4.4% |
11.6% |
14.2% |
3.5% |
-15.3% |
55.9% |
75.0% |
-57.0% |
-106.2% |
Zysk netto (%) |
2.2% |
1.8% |
0.1% |
1.0% |
-4.4% |
1.7% |
2.0% |
0.2% |
0.1% |
1.3% |
-10.2% |
-18.7% |
-13.0% |
-1.4% |
1.7% |
1.8% |
2.0% |
2.3% |
2.5% |
2.3% |
3.2% |
4.9% |
2.4% |
-0.2% |
EPS |
6.26 |
5.53 |
0.19 |
306.56 |
-13.39 |
5.01 |
5.95 |
0.66 |
0.19 |
2.77 |
-15.54 |
-37.53 |
-25.89 |
-0.21 |
0.32 |
0.33 |
0.37 |
0.35 |
0.4 |
0.34 |
0.53 |
0.93 |
0.39 |
-0.0159 |
EPS (rozwodnione) |
5.82 |
5.16 |
0.19 |
306.56 |
-13.39 |
5.0 |
5.91 |
0.66 |
0.19 |
2.77 |
-15.54 |
-37.53 |
-25.89 |
-0.21 |
0.26 |
0.27 |
0.31 |
0.35 |
0.33 |
0.28 |
0.44 |
0.77 |
0.32 |
-0.0205 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
27 |
27 |
27 |
27 |
27 |
24 |
24 |
24 |
24 |
24 |
38 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
27 |
27 |
27 |
27 |
27 |
29 |
29 |
29 |
29 |
30 |
29 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
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