Société BIC SA

Rachunek Zysków i Strat





Przychody TTM (mln): 2 786
EBIT TTM (mln): 391
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) 1,533 1,492 1,360 1,265 1,381 1,448 1,456 1,421 1,563 1,832 1,824 1,899 1,888 1,979 2,242 2,026 2,020 1,950 1,949 1,628 1,832 2,234 2,263 2,197
Przychód Δ r/r 0.0% -2.7% -8.8% -7.0% 9.2% 4.9% 0.6% -2.4% 10.0% 17.2% -0.4% 4.1% -0.6% 4.8% 13.3% -9.6% -0.3% -3.5% -0.0% -16.5% 12.5% 21.9% 1.3% -2.9%
Marża brutto 56.2% 55.7% 54.6% 49.4% 75.5% 74.4% 74.3% 47.1% 46.1% 47.5% 49.3% 50.8% 49.2% 49.1% 49.7% 52.6% 51.9% 52.0% 50.1% 48.1% 50.8% 48.3% 50.7% 50.2%
EBIT (mln) 257 253 209 173 238 254 256 210 216 305 340 370 339 369 440 403 376 259 253 231 279 304 323 290
EBIT Δ r/r 0.0% -1.7% -17.2% -17.4% 38.1% 6.6% 0.8% -18.1% 3.1% 41.0% 11.5% 9.1% -8.4% 8.9% 19.1% -8.3% -6.7% -31.2% -2.3% -8.6% 20.7% 8.9% 6.3% -10.3%
EBIT (%) 16.8% 16.9% 15.4% 13.6% 17.3% 17.5% 17.6% 14.7% 13.8% 16.6% 18.6% 19.5% 18.0% 18.7% 19.6% 19.9% 18.6% 13.3% 13.0% 14.2% 15.2% 13.6% 14.3% 13.2%
Koszty finansowe (mln) 54 39 30 3 4 5 9 3 9 11 1 3 2 2 3 2 3 4 5 5 4 9 8 0
EBITDA (mln) 257 253 209 272 318 341 346 294 302 391 421 453 426 439 556 511 499 403 419 346 391 415 443 422
EBITDA(%) 16.8% 16.9% 15.4% 21.5% 23.0% 23.5% 23.8% 20.7% 19.3% 21.4% 23.1% 23.9% 22.6% 22.2% 24.8% 25.2% 24.7% 20.6% 21.5% 21.3% 21.3% 18.6% 19.6% 19.2%
Podatek (mln) 74 81 68 63 82 86 88 71 71 100 115 122 106 114 140 123 103 88 75 62 134 82 85 86
Zysk Netto (mln) 129 132 111 114 156 170 173 145 152 207 234 263 241 262 325 250 288 173 176 94 314 209 227 212
Zysk netto Δ r/r 0.0% 2.1% -16.2% 2.9% 37.4% 8.8% 1.6% -16.2% 4.7% 36.7% 12.7% 12.6% -8.2% 8.5% 24.0% -23.2% 15.5% -39.9% 1.6% -46.8% 235.2% -33.5% 8.4% -6.4%
Zysk netto (%) 8.4% 8.9% 8.1% 9.0% 11.3% 11.8% 11.9% 10.2% 9.7% 11.3% 12.8% 13.9% 12.8% 13.2% 14.5% 12.3% 14.3% 8.9% 9.0% 5.8% 17.2% 9.4% 10.0% 9.7%
EPS 2.14 2.23 2.03 215.0 3.11 3.43 3.51 3.0 3.15 4.29 4.95 5.48 5.13 5.57 6.77 5.32 6.18 3.8 3.91 2.08 7.02 4.75 5.3 5.1
EPS (rozwodnione) 2.13 2.21 1.99 215.0 3.1 3.41 3.5 3.0 3.15 4.26 4.89 5.42 5.07 5.51 6.69 5.27 6.13 3.78 3.9 2.08 6.99 4.69 5.24 5.04
Ilośc akcji (mln) 55 57 54 53 50 50 49 48 48 48 48 47 47 47 47 47 46 46 45 45 45 44 43 42
Ważona ilośc akcji (mln) 55 57 54 53 51 50 49 49 48 49 48 48 48 48 48 47 47 46 45 45 45 45 43 42
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