Assystem S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 131
EBIT TTM (mln): 64
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 148 163 426 540 642 653 672 613 636 761 856 865 867 908 380 395 444 498 439 445 494 578
Przychód Δ r/r 0.0% 10.0% 161.3% 26.7% 18.9% 1.6% 3.0% -8.8% 3.8% 19.5% 12.5% 1.1% 0.2% 4.7% -58.1% 4.0% 12.4% 12.0% -11.8% 1.5% 10.8% 17.0%
Marża brutto 77.6% 73.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 98.7% 27.7% 27.1% 29.0% 29.5% 29.7% 27.5% 16.2% 13.5% 17.0% 17.6% 16.8%
EBIT (mln) 12 10 27 42 31 36 42 8 44 59 61 59 51 57 21 25 25 38 18 28 30 33
EBIT Δ r/r 0.0% -14.3% 174.7% 52.6% -24.8% 15.1% 17.8% -81.1% 453.7% 32.5% 3.7% -3.1% -13.4% 12.1% -63.9% 21.3% 0.4% 52.8% -52.5% 54.6% 6.0% 10.7%
EBIT (%) 7.8% 6.1% 6.4% 7.7% 4.9% 5.5% 6.3% 1.3% 7.0% 7.7% 7.1% 6.8% 5.9% 6.3% 5.4% 6.4% 5.7% 7.7% 4.2% 6.4% 6.1% 5.7%
Koszty finansowe (mln) 13 59 2 3 4 7 5 5 2 2 6 7 4 2 1 1 1 4 4 3 3 0
EBITDA (mln) 18 66 34 44 40 53 53 21 51 67 67 66 58 64 23 27 28 51 32 42 44 49
EBITDA(%) 11.9% 40.5% 8.0% 8.2% 6.2% 8.1% 7.9% 3.4% 8.0% 8.8% 7.8% 7.6% 6.6% 7.0% 6.0% 6.9% 6.4% 10.3% 7.3% 9.5% 9.0% 8.4%
Podatek (mln) -4 -2 7 11 9 11 11 4 15 19 18 13 9 13 4 5 6 11 5 7 7 8
Zysk Netto (mln) 2 -47 20 26 6 18 26 -1 22 41 33 27 22 20 4 13 19 27 -23 34 49 102
Zysk netto Δ r/r 0.0% -2418.6% -143.3% 30.5% -78.5% 215.8% 43.3% -103.5% -2600.0% 83.1% -19.4% -18.4% -19.6% -10.6% -80.5% 236.8% 51.6% 39.2% -186.7% -246.2% 43.0% 108.6%
Zysk netto (%) 1.4% -28.7% 4.8% 4.9% 0.9% 2.8% 3.8% -0.1% 3.5% 5.4% 3.9% 3.1% 2.5% 2.1% 1.0% 3.2% 4.4% 5.4% -5.3% 7.7% 9.9% 17.7%
EPS 1.07 -2.54 106.0 1.42 0.3 0.87 1.29 -0.0466 1.1 2.13 1.73 1.46 0.89 0.9 0.15 0.6 1.29 1.8 -1.56 2.31 3.3 6.87
EPS (rozwodnione) 0.7 -2.54 95.0 1.22 0.28 0.84 1.27 -0.0466 1.08 1.57 1.56 1.32 0.89 0.9 0.15 0.6 1.26 1.76 -1.56 2.28 3.24 6.79
Ilośc akcji (mln) 6 18 21 22 19 21 20 19 20 25 24 24 21 22 26 21 15 15 15 15 15 15
Ważona ilośc akcji (mln) 6 18 21 22 20 21 20 19 20 25 24 24 21 22 26 21 15 15 15 15 15 15
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR