Wall Street Experts
ver. ZuMIgo(08/25)
Amundi S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 719
EBIT TTM (mln): 1 937
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,454 |
2,453 |
2,674 |
2,838 |
2,737 |
4,112 |
4,850 |
4,725 |
4,572 |
5,791 |
5,872 |
3,122 |
3,497 |
Przychód Δ r/r |
0.0% |
-0.1% |
9.0% |
6.1% |
-3.5% |
50.2% |
17.9% |
-2.6% |
-3.2% |
26.7% |
1.4% |
-46.8% |
12.0% |
Marża brutto |
29.6% |
28.0% |
58.1% |
59.0% |
61.7% |
55.4% |
52.2% |
41.7% |
41.9% |
41.3% |
39.5% |
100.0% |
47.5% |
EBIT (mln) |
730 |
679 |
747 |
783 |
810 |
1,089 |
1,190 |
1,215 |
1,309 |
1,645 |
1,416 |
1,416 |
1,660 |
EBIT Δ r/r |
0.0% |
-7.0% |
10.0% |
4.9% |
3.4% |
34.5% |
9.2% |
2.1% |
7.7% |
25.6% |
-13.9% |
-0.0% |
17.2% |
EBIT (%) |
29.7% |
27.7% |
27.9% |
27.6% |
29.6% |
26.5% |
24.5% |
25.7% |
28.6% |
28.4% |
24.1% |
45.4% |
47.5% |
Koszty finansowe (mln) |
-26 |
-21 |
-17 |
-16 |
-11 |
-19 |
-22 |
30 |
50 |
51 |
55 |
0 |
0 |
EBITDA (mln) |
753 |
696 |
761 |
799 |
824 |
1,112 |
1,218 |
1,293 |
1,387 |
1,703 |
1,508 |
1,523 |
1,699 |
EBITDA(%) |
30.7% |
28.4% |
28.5% |
28.1% |
30.1% |
27.0% |
25.1% |
27.4% |
30.3% |
29.4% |
25.7% |
48.8% |
48.6% |
Podatek (mln) |
226 |
222 |
254 |
286 |
258 |
286 |
307 |
336 |
317 |
292 |
329 |
351 |
394 |
Zysk Netto (mln) |
486 |
451 |
488 |
519 |
568 |
681 |
855 |
959 |
910 |
1,369 |
1,074 |
1,165 |
1,382 |
Zysk netto Δ r/r |
0.0% |
-7.2% |
8.4% |
6.2% |
9.6% |
19.9% |
25.5% |
12.2% |
-5.2% |
50.5% |
-21.6% |
8.5% |
18.6% |
Zysk netto (%) |
19.8% |
18.4% |
18.3% |
18.3% |
20.8% |
16.6% |
17.6% |
20.3% |
19.9% |
23.6% |
18.3% |
37.3% |
39.5% |
EPS |
2.83 |
2.62 |
2.85 |
3.02 |
3.3 |
3.54 |
4.24 |
4.75 |
4.5 |
6.75 |
5.28 |
5.71 |
6.75 |
EPS (rozwodnione) |
2.91 |
2.7 |
2.94 |
3.11 |
3.4 |
3.54 |
4.24 |
4.75 |
4.5 |
6.75 |
5.28 |
5.71 |
6.75 |
Ilośc akcji (mln) |
167 |
167 |
167 |
167 |
167 |
192 |
202 |
202 |
202 |
203 |
203 |
204 |
205 |
Ważona ilośc akcji (mln) |
167 |
167 |
167 |
167 |
167 |
192 |
202 |
202 |
202 |
203 |
203 |
204 |
205 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |