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 EUR EUR EUR