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