Brunello Cucinelli S.p.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 102 79 112 89 117 97 110 110 118 118 124 124 132 132 135 135 142 142 146 146 158 316 103 205 169 339 157 314 199 398 208 415 252 504 272 544 298 595 621 658 684
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.4% 23.2% -1.76% 23.8% 0.6% 21.8% 12.5% 12.5% 12.0% 12.0% 9.0% 9.0% 7.2% 7.2% 8.1% 8.1% 11.6% 123.2% -29.60% 40.8% 7.1% 7.1% 52.9% 52.9% 17.6% 17.6% 32.4% 32.4% 26.6% 26.6% 31.0% 31.0% 18.1% 18.1% 128.2% 20.9% 129.8%
Marża brutto 33.8% 43.8% 34.5% 37.4% 34.0% 39.7% 47.8% 47.8% 48.4% 48.4% 48.9% 48.9% 48.6% 48.6% 48.3% 48.3% 49.4% 49.4% 50.3% 50.3% 52.1% 37.7% 45.6% 15.3% 51.6% 34.6% 50.5% 30.0% 50.9% 34.9% 54.5% 38.1% 52.8% 40.7% 52.5% 42.2% 53.2% 44.5% 53.2% 43.9% 49.0%
Koszty i Wydatki (mln) 86 67 97 79 101 86 97 97 103 103 109 109 116 116 118 118 125 125 127 127 137 268 131 258 151 299 144 291 174 355 170 353 221 420 225 449 249 486 516 551 570
EBIT (mln) 15 7 23 1 38 11 14 14 16 16 16 16 17 17 17 17 18 18 20 20 23 48 -11 -53 21 40 14 23 27 44 33 62 38 84 44 95 55 109 105 107 114
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 155.7% 69.7% -39.71% 1356.0% -59.72% 36.3% 14.2% 14.2% 8.8% 8.8% 10.4% 10.4% 4.1% 4.1% 13.7% 13.7% 29.6% 172.7% -155.02% -368.79% -8.13% -16.45% 225.7% 144.0% 31.3% 9.7% 141.6% 168.2% 40.3% 92.0% 35.4% 53.2% 42.3% 29.7% 136.2% 12.5% 107.9%
EBIT (%) 14.8% 8.5% 20.2% 1.1% 32.8% 11.7% 12.4% 12.4% 13.1% 13.1% 12.6% 12.6% 12.8% 12.8% 12.8% 12.8% 12.4% 12.4% 13.4% 13.4% 14.4% 15.1% -10.50% -25.64% 12.3% 11.8% 8.6% 7.4% 13.8% 11.0% 15.7% 15.0% 15.3% 16.7% 16.3% 17.5% 18.4% 18.3% 16.9% 16.3% 16.6%
Przychody finansowe (mln) 3 0 8 0 21 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 0 4 0 4 0 5 29 0 0 4
Koszty finansowe (mln) 5 0 9 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 14 0 15 0 47 0 21 0
Amortyzacja (mln) 3 4 4 4 5 -19 5 5 5 5 5 5 6 6 6 6 7 7 6 6 7 46 7 50 8 54 8 55 9 61 9 62 11 70 10 67 11 72 22 131 24
EBITDA (mln) 19 13 19 14 21 -8 18 18 21 21 21 21 23 23 23 23 24 24 26 26 29 92 -4 -6 29 94 22 80 37 112 42 144 50 138 55 167 66 176 126 241 138
EBITDA(%) 22.1% 13.9% 24.0% 5.9% 37.2% -8.00% 16.8% 16.8% 17.6% 17.6% 16.9% 16.9% 17.4% 17.4% 17.2% 17.2% 17.3% 17.3% 17.6% 17.6% 18.6% 29.7% -3.75% -1.34% 17.1% 27.9% 13.8% 25.0% 18.5% 26.3% 20.2% 29.9% 19.7% 30.5% 20.1% 29.8% 22.2% 30.4% 20.3% 36.7% 20.2%
NOPLAT (mln) 14 9 14 9 14 9 12 12 15 15 14 14 16 16 17 17 16 16 16 16 18 36 -32 -64 15 30 10 19 22 45 35 70 27 54 43 85 44 88 95 84 107
Podatek (mln) 4 3 4 2 4 2 4 4 4 4 4 4 1 1 4 4 3 3 4 4 4 8 8 -17 7 15 1 -3 5 10 10 19 9 18 9 19 15 31 29 22 31
Zysk Netto (mln) 10 6 10 8 9 6 8 8 10 10 10 10 16 16 13 13 12 12 13 13 14 27 -24 -48 7 14 10 20 16 33 23 47 17 34 31 62 26 53 61 59 73
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.69% 3.9% -17.75% 6.8% 6.3% 57.8% 20.7% 20.7% 56.3% 56.3% 33.2% 33.2% -21.96% -21.96% -2.98% -2.98% 10.7% 121.4% -287.80% -475.59% -47.51% -47.51% 142.8% 142.8% 130.5% 130.5% 129.0% 129.0% 3.1% 3.1% 32.6% 32.6% 55.3% 55.3% 97.3% -5.25% 177.3%
Zysk netto (%) 10.1% 7.8% 8.8% 8.6% 8.1% 6.6% 7.4% 7.4% 8.5% 8.5% 7.9% 7.9% 11.9% 11.9% 9.7% 9.7% 8.7% 8.7% 8.7% 8.7% 8.6% 8.6% -23.16% -23.16% 4.2% 4.2% 6.5% 6.5% 8.3% 8.3% 11.2% 11.2% 6.7% 6.7% 11.4% 11.4% 8.9% 8.9% 9.8% 8.9% 10.7%
EPS 0.15 0.0906 0.14 0.11 0.14 0.0941 0.12 0.12 0.15 0.15 0.14 0.14 0.23 0.23 0.19 0.19 0.18 0.18 0.19 0.19 0.2 0.4 -0.35 -0.7 0.11 0.21 0.15 0.3 0.24 0.48 0.34 0.69 0.25 0.5 0.45 0.91 0.39 0.78 0.9 0.86 1.08
EPS (rozwodnione) 0.15 0.0906 0.14 0.11 0.14 0.0941 0.12 0.12 0.15 0.15 0.14 0.14 0.23 0.23 0.19 0.19 0.18 0.18 0.19 0.19 0.2 0.4 -0.35 -0.7 0.11 0.21 0.15 0.3 0.24 0.48 0.34 0.69 0.25 0.5 0.45 0.91 0.39 0.78 0.9 0.86 1.08
Ilość akcji (mln) 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68
Ważona ilość akcji (mln) 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR