Wall Street Experts
ver. ZuMIgo(08/25)
Alstom SA
Rachunek Zysków i Strat
Przychody TTM (mln): 34 126
EBIT TTM (mln): -57
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 |
24 |
25 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
13,923 |
16,183 |
24,341 |
23,453 |
21,351 |
16,688 |
13,662 |
13,413 |
14,208 |
16,908 |
18,739 |
19,650 |
20,923 |
19,934 |
20,269 |
20,269 |
6,163 |
6,881 |
7,306 |
7,346 |
8,072 |
8,201 |
8,785 |
15,471 |
16,507 |
17,619 |
Przychód Δ r/r |
0.0% |
16.2% |
50.4% |
-3.7% |
-9.0% |
-21.8% |
-18.1% |
-1.8% |
5.9% |
19.0% |
10.8% |
4.9% |
6.5% |
-4.7% |
1.7% |
0.0% |
-69.6% |
11.7% |
6.2% |
0.5% |
9.9% |
1.6% |
7.1% |
76.1% |
6.7% |
6.7% |
Marża brutto |
25.0% |
22.0% |
16.8% |
16.3% |
9.7% |
14.8% |
15.1% |
17.4% |
18.5% |
18.6% |
18.8% |
18.7% |
19.0% |
19.0% |
19.5% |
20.0% |
15.7% |
15.1% |
15.5% |
16.6% |
17.7% |
17.8% |
15.8% |
11.1% |
11.9% |
12.6% |
EBIT (mln) |
508 |
484 |
1,142 |
941 |
-601 |
380 |
550 |
746 |
957 |
1,295 |
1,536 |
1,779 |
1,570 |
1,072 |
1,463 |
1,424 |
304 |
366 |
409 |
384 |
561 |
557 |
417 |
103 |
264 |
496 |
EBIT Δ r/r |
0.0% |
-4.7% |
135.9% |
-17.6% |
-163.9% |
-163.2% |
44.7% |
35.6% |
28.3% |
35.3% |
18.6% |
15.8% |
-11.7% |
-31.7% |
36.5% |
-2.7% |
-78.7% |
20.4% |
11.7% |
-6.1% |
46.1% |
-0.7% |
-25.1% |
-75.3% |
156.3% |
87.9% |
EBIT (%) |
3.6% |
3.0% |
4.7% |
4.0% |
-2.8% |
2.3% |
4.0% |
5.6% |
6.7% |
7.7% |
8.2% |
9.1% |
7.5% |
5.4% |
7.2% |
7.0% |
4.9% |
5.3% |
5.6% |
5.2% |
6.9% |
6.8% |
4.7% |
0.7% |
1.6% |
2.8% |
Koszty finansowe (mln) |
154 |
186 |
326 |
0 |
0 |
460 |
346 |
222 |
111 |
69 |
101 |
101 |
193 |
232 |
194 |
217 |
193 |
235 |
87 |
64 |
55 |
57 |
32 |
37 |
62 |
211 |
EBITDA (mln) |
941 |
1,049 |
2,346 |
1,733 |
153 |
-65 |
547 |
1,151 |
1,079 |
1,606 |
2,004 |
1,688 |
1,492 |
1,748 |
1,977 |
1,902 |
403 |
1,050 |
518 |
500 |
693 |
702 |
617 |
772 |
937 |
762 |
EBITDA(%) |
6.8% |
6.5% |
9.6% |
7.4% |
0.7% |
-0.4% |
4.0% |
8.6% |
7.6% |
9.5% |
10.7% |
8.6% |
7.1% |
8.8% |
9.8% |
9.4% |
6.5% |
15.3% |
7.1% |
6.8% |
8.6% |
8.6% |
7.0% |
5.0% |
5.7% |
4.3% |
Podatek (mln) |
196 |
118 |
173 |
10 |
-301 |
283 |
203 |
125 |
145 |
291 |
373 |
385 |
141 |
179 |
193 |
163 |
8 |
597 |
76 |
59 |
70 |
118 |
63 |
27 |
34 |
6 |
Zysk Netto (mln) |
299 |
348 |
202 |
-139 |
-1,488 |
-1,788 |
-865 |
181 |
448 |
852 |
1,109 |
1,217 |
462 |
732 |
802 |
556 |
-823 |
3,001 |
223 |
313 |
433 |
467 |
247 |
-576 |
-128 |
-309 |
Zysk netto Δ r/r |
0.0% |
16.2% |
-42.0% |
-169.0% |
967.4% |
20.2% |
-51.6% |
-120.9% |
147.5% |
90.2% |
30.2% |
9.7% |
-62.0% |
58.4% |
9.6% |
-30.7% |
-248.0% |
-464.6% |
-92.6% |
40.4% |
38.3% |
7.9% |
-47.1% |
-333.2% |
-77.8% |
141.4% |
Zysk netto (%) |
2.2% |
2.2% |
0.8% |
-0.6% |
-7.0% |
-10.7% |
-6.3% |
1.3% |
3.2% |
5.0% |
5.9% |
6.2% |
2.2% |
3.7% |
4.0% |
2.7% |
-13.4% |
43.6% |
3.1% |
4.3% |
5.4% |
5.7% |
2.8% |
-3.7% |
-0.8% |
-1.8% |
EPS |
1.05 |
0.8 |
0.45 |
-0.3 |
-2.8 |
-0.85 |
-3.97 |
0.64 |
1.94 |
3.01 |
3.87 |
4.21 |
1.57 |
2.49 |
2.55 |
1.8 |
-2.66 |
10.17 |
1.0 |
1.42 |
1.94 |
1.84 |
0.92 |
-1.55 |
-0.34 |
-0.76 |
EPS (rozwodnione) |
1.03 |
0.8 |
0.45 |
-0.3 |
-2.8 |
-0.85 |
-3.97 |
0.63 |
1.9 |
2.95 |
3.81 |
4.18 |
1.56 |
2.46 |
2.52 |
1.78 |
-2.66 |
10.09 |
1.0 |
1.4 |
1.92 |
1.83 |
0.91 |
-1.55 |
-0.34 |
-0.76 |
Ilośc akcji (mln) |
285 |
436 |
453 |
465 |
531 |
2,113 |
218 |
281 |
281 |
282 |
287 |
289 |
294 |
295 |
301 |
309 |
309 |
295 |
219 |
221 |
223 |
242 |
262 |
373 |
376 |
406 |
Ważona ilośc akcji (mln) |
290 |
436 |
453 |
465 |
531 |
2,113 |
218 |
284 |
287 |
289 |
291 |
291 |
297 |
298 |
304 |
312 |
309 |
298 |
223 |
223 |
225 |
244 |
264 |
373 |
376 |
406 |
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 |
EUR |
EUR |