Wall Street Experts
ver. ZuMIgo(08/25)
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 |