Wall Street Experts
ver. ZuMIgo(08/25)
Bénéteau S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 199
EBIT TTM (mln): 311
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2004 |
2005 |
2007 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
716 |
774 |
1,014 |
779 |
922 |
831 |
815 |
808 |
969 |
1,084 |
1,208 |
1,287 |
1,336 |
1,344 |
1,227 |
1,508 |
1,784 |
Przychód Δ r/r |
0.0% |
8.2% |
30.9% |
-23.1% |
18.3% |
-9.8% |
-1.9% |
-0.8% |
19.9% |
11.8% |
11.5% |
6.5% |
3.8% |
0.6% |
-8.7% |
22.9% |
18.3% |
Marża brutto |
52.7% |
51.0% |
50.9% |
48.8% |
49.2% |
49.4% |
49.6% |
50.5% |
49.9% |
50.3% |
50.8% |
52.1% |
53.8% |
53.9% |
52.9% |
54.3% |
30.4% |
EBIT (mln) |
88 |
94 |
135 |
45 |
67 |
0 |
3 |
18 |
38 |
32 |
81 |
88 |
78 |
-55 |
97 |
157 |
1,784 |
EBIT Δ r/r |
0.0% |
6.0% |
44.5% |
-66.6% |
48.1% |
-99.7% |
1720.7% |
461.0% |
112.1% |
-14.2% |
152.2% |
7.5% |
-11.1% |
-170.2% |
-277.5% |
62.2% |
1033.8% |
EBIT (%) |
12.3% |
12.1% |
13.3% |
5.8% |
7.3% |
0.0% |
0.4% |
2.2% |
3.9% |
3.0% |
6.7% |
6.8% |
5.8% |
-4.1% |
7.9% |
10.4% |
100.0% |
Koszty finansowe (mln) |
4 |
1 |
1 |
2 |
0 |
3 |
2 |
3 |
3 |
3 |
2 |
3 |
4 |
4 |
1 |
4 |
6 |
EBITDA (mln) |
113 |
133 |
184 |
100 |
116 |
55 |
65 |
76 |
100 |
116 |
155 |
163 |
163 |
101 |
174 |
209 |
1,784 |
EBITDA(%) |
15.8% |
17.2% |
18.2% |
12.8% |
12.6% |
6.6% |
8.0% |
9.4% |
10.3% |
10.7% |
12.8% |
12.6% |
12.2% |
7.5% |
14.2% |
13.9% |
100.0% |
Podatek (mln) |
31 |
34 |
46 |
14 |
26 |
-1 |
1 |
2 |
3 |
7 |
20 |
32 |
28 |
-8 |
25 |
40 |
54 |
Zysk Netto (mln) |
59 |
64 |
94 |
31 |
47 |
-1 |
1 |
9 |
13 |
25 |
60 |
61 |
49 |
-82 |
73 |
103 |
185 |
Zysk netto Δ r/r |
0.0% |
8.3% |
45.3% |
-66.4% |
49.4% |
-101.6% |
-200.1% |
1150.7% |
39.3% |
93.5% |
141.0% |
2.7% |
-19.3% |
-265.5% |
-189.6% |
40.5% |
79.4% |
Zysk netto (%) |
8.3% |
8.3% |
9.2% |
4.0% |
5.1% |
-0.1% |
0.1% |
1.1% |
1.3% |
2.3% |
4.9% |
4.8% |
3.7% |
-6.1% |
6.0% |
6.8% |
10.4% |
EPS |
72.2 |
78.0 |
1.13 |
0.38 |
0.58 |
-0.0089 |
0.01 |
0.11 |
0.15 |
0.3 |
0.72 |
0.74 |
0.6 |
-1.01 |
0.9 |
1.27 |
2.23 |
EPS (rozwodnione) |
72.2 |
77.0 |
1.12 |
0.38 |
0.57 |
-0.0088 |
0.01 |
0.11 |
0.15 |
0.3 |
0.72 |
0.74 |
0.6 |
-1.01 |
0.9 |
1.25 |
0.0 |
Ilośc akcji (mln) |
82 |
83 |
83 |
82 |
82 |
83 |
83 |
83 |
83 |
83 |
83 |
83 |
82 |
81 |
82 |
81 |
0 |
Ważona ilośc akcji (mln) |
82 |
84 |
84 |
82 |
82 |
83 |
84 |
84 |
84 |
84 |
83 |
83 |
82 |
81 |
82 |
82 |
0 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |