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