Bénéteau S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 41 42 43 44 45
Rok finansowy 2013 2013 2013 2013 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2016 2016 2016 2016 2016 2017 2017 2017 2017 2017 2018 2018 2018 2018 2018 2019 2019 2019 2019 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023
Data 2013-06-30 2013-09-30 2013-11-30 2014-01-31 2014-03-31 2014-06-30 2014-09-30 2014-11-30 2015-01-31 2015-03-31 2015-06-30 2015-09-30 2015-11-30 2016-01-31 2016-03-31 2016-06-30 2016-08-31 2016-11-30 2017-01-31 2017-03-31 2017-06-30 2017-08-31 2017-11-30 2018-01-31 2018-03-31 2018-06-30 2018-08-31 2018-11-30 2019-01-31 2019-03-31 2019-06-30 2019-08-31 2019-11-30 2020-02-29 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
Kwartał Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 260 260 141 141 141 263 263 157 157 157 328 328 174 174 174 368 368 215 215 215 389 389 232 232 232 411 822 248 248 496 420 840 260 519 329 659 284 568 274 715 351 793 406 813 327 652
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-45.70%</span> 1.0% 86.0% 10.7% 10.7% <span style="color:red">-40.46%</span> 24.8% 109.7% 11.2% 11.2% <span style="color:red">-46.97%</span> 12.0% 111.3% 23.6% 23.6% <span style="color:red">-41.49%</span> 5.8% 80.8% 8.0% 8.0% <span style="color:red">-40.23%</span> 5.7% 253.7% 6.7% 6.7% 20.6% <span style="color:red">-48.90%</span> 238.9% 4.7% 4.7% <span style="color:red">-21.60%</span> <span style="color:red">-21.60%</span> 9.4% 9.4% <span style="color:red">-16.78%</span> 8.6% 23.6% 39.5% 48.3% 13.7% <span style="color:red">-6.88%</span> <span style="color:red">-17.75%</span>
Marża brutto 44.8% 44.8% 60.7% 60.7% 60.7% 45.0% 45.0% 61.0% 61.0% 61.0% 44.6% 44.6% 60.9% 60.9% 60.9% 45.3% 45.3% 60.8% 60.8% 60.8% 45.3% 45.3% 62.0% 62.0% 62.0% 46.6% 12.5% 64.8% 64.8% 2.6% 47.3% 11.3% 63.4% 1.6% 51.6% 11.3% 54.3% 7.6% 62.3% 13.0% 53.0% 10.4% 58.9% 17.7% 57.6% 12.2%
Koszty i Wydatki (mln) 240 240 158 158 158 240 240 183 183 183 292 292 194 194 194 331 331 219 219 219 345 345 233 233 233 364 729 250 250 499 379 755 265 528 297 598 267 534 248 635 317 719 340 682 288 576
EBIT (mln) 20 20 -17 -17 -17 21 21 -19 -19 -19 35 35 -20 -20 -20 42 42 -3 -3 -3 46 46 -2 -2 -2 46 93 -2 -2 -3 44 85 -5 -9 31 61 19 34 29 80 36 74 66 131 38 76
EBIT Δ kw/kw 5.3% 5.3% 645.1% 8.6% 8.6% 38.8% 38.8% 1005.7% 6.5% 6.5% 16.3% 16.3% 199.7% 485.1% 485.1% 8.8% 8.8% 117.0% 49.0% 49.0% 1.5% 50.8% 86.6% 35.6% 32.2% 5.5% 9.2% 90.1% 62.1% 62.2% 43.7% 39.0% 123.9% 126.2% 4.5% 23.5% 48.4% 53.6% 55.3% 39.0% 3.5% 1.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.8% 7.8% <span style="color:red">-12.19%</span> <span style="color:red">-12.19%</span> <span style="color:red">-12.19%</span> 8.1% 8.1% <span style="color:red">-12.05%</span> <span style="color:red">-12.05%</span> <span style="color:red">-12.05%</span> 10.6% 10.6% <span style="color:red">-11.59%</span> <span style="color:red">-11.59%</span> <span style="color:red">-11.59%</span> 11.3% 11.3% <span style="color:red">-1.60%</span> <span style="color:red">-1.60%</span> <span style="color:red">-1.60%</span> 11.8% 11.8% <span style="color:red">-0.99%</span> <span style="color:red">-0.99%</span> <span style="color:red">-0.99%</span> 11.3% 11.3% <span style="color:red">-0.69%</span> <span style="color:red">-0.69%</span> <span style="color:red">-0.69%</span> 10.5% 10.1% <span style="color:red">-1.73%</span> <span style="color:red">-1.74%</span> 9.3% 9.3% 6.6% 6.1% 10.7% 11.2% 10.4% 9.4% 16.1% 16.1% 11.5% 11.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 4 1 4
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 0 1 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 2 0 5 0 2
Amortyzacja (mln) 14 14 14 14 14 14 14 15 15 15 16 16 15 15 15 17 17 15 15 15 14 14 16 16 16 17 33 18 18 35 19 39 20 39 17 33 15 31 13 31 14 29 13 27 14 27
EBITDA (mln) 35 35 -3 -3 -3 36 36 -4 -4 -4 51 51 -6 -6 -6 59 59 12 12 12 59 59 14 14 14 63 126 16 16 32 64 124 15 30 47 94 34 65 43 111 50 104 78 158 52 103
EBITDA(%) 13.3% 13.3% <span style="color:red">-2.41%</span> <span style="color:red">-2.41%</span> <span style="color:red">-2.41%</span> 13.6% 13.6% <span style="color:red">-2.76%</span> <span style="color:red">-2.76%</span> <span style="color:red">-2.76%</span> 15.4% 15.4% <span style="color:red">-3.26%</span> <span style="color:red">-3.26%</span> <span style="color:red">-3.26%</span> 15.9% 15.9% 5.4% 5.4% 5.4% 15.3% 15.3% 5.9% 5.9% 5.9% 15.3% 15.3% 6.4% 6.4% 6.4% 15.1% 14.8% 5.8% 5.8% 14.3% 14.3% 12.1% 11.5% 15.6% 15.5% 14.3% 13.1% 19.3% 19.4% 15.8% 15.7%
NOPLAT (mln) 20 20 -17 -17 -17 23 23 -27 -27 -27 35 35 -21 -21 -21 36 36 -4 -4 -4 44 44 -1 -1 -1 47 92 -3 -3 -7 40 78 -6 -13 32 60 17 34 26 74 34 71 66 133 41 81
Podatek (mln) 7 7 7 7 7 8 8 10 10 10 12 12 8 8 8 11 11 2 2 2 12 12 1 1 1 17 33 1 1 -2 15 30 1 2 8 17 4 8 7 19 10 21 18 36 9 18
Zysk Netto (mln) 13 13 -10 -10 -10 14 14 -17 -17 -17 23 23 -13 -13 -13 25 25 -2 -2 -2 32 32 0 0 0 31 61 -1 -1 -2 26 51 -6 -12 24 47 13 26 19 53 25 50 48 117 32 68
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-177.94%</span> 14.3% <span style="color:red">-246.67%</span> 71.0% 71.0% <span style="color:red">-216.60%</span> 60.9% <span style="color:red">-238.01%</span> <span style="color:red">-24.39%</span> <span style="color:red">-24.39%</span> <span style="color:red">-154.79%</span> 8.1% <span style="color:red">-297.25%</span> <span style="color:red">-84.09%</span> <span style="color:red">-84.09%</span> <span style="color:red">-108.07%</span> 26.9% <span style="color:red">-1673.21%</span> <span style="color:red">-101.85%</span> <span style="color:red">-101.85%</span> <span style="color:red">-99.88%</span> <span style="color:red">-3.94%</span> 163225.3% <span style="color:red">-2268.00%</span> <span style="color:red">-2268.00%</span> <span style="color:red">-105.31%</span> <span style="color:red">-58.27%</span> <span style="color:red">-6387.08%</span> 644.0% 644.0% <span style="color:red">-7.97%</span> <span style="color:red">-7.97%</span> <span style="color:red">-318.01%</span> <span style="color:red">-318.02%</span> <span style="color:red">-20.95%</span> 12.4% 86.5% 90.7% 157.8% 121.6% 28.3% 35.0%
Zysk netto (%) 4.9% 4.9% <span style="color:red">-6.97%</span> <span style="color:red">-6.97%</span> <span style="color:red">-6.97%</span> 5.5% 5.5% <span style="color:red">-10.76%</span> <span style="color:red">-10.76%</span> <span style="color:red">-10.76%</span> 7.1% 7.1% <span style="color:red">-7.32%</span> <span style="color:red">-7.32%</span> <span style="color:red">-7.32%</span> 6.8% 6.8% <span style="color:red">-0.94%</span> <span style="color:red">-0.94%</span> <span style="color:red">-0.94%</span> 8.2% 8.2% 0.0% 0.0% 0.0% 7.4% 7.4% <span style="color:red">-0.33%</span> <span style="color:red">-0.33%</span> <span style="color:red">-0.33%</span> 6.1% 6.1% <span style="color:red">-2.33%</span> <span style="color:red">-2.33%</span> 7.1% 7.1% 4.6% 4.6% 6.8% 7.4% 7.0% 6.3% 11.8% 14.4% 9.6% 10.4%
EPS 0.15 0.15 -0.12 -0.12 -0.12 0.17 0.17 -0.21 -0.21 -0.21 0.26 0.26 -0.16 -0.16 -0.16 0.3 0.3 -0.025 -0.025 -0.025 0.37 0.37 0.0005 0.0005 0.0005 0.37 0.74 -0.01 -0.01 -0.0198 0.31 0.62 -0.0741 -0.15 0.29 0.58 0.16 0.32 0.22 0.64 0.3 0.61 0.59 1.45 0.39 0.84
EPS (rozwodnione) 0.15 0.15 -0.12 -0.12 -0.12 0.17 0.17 -0.21 -0.21 -0.21 0.26 0.26 -0.16 -0.16 -0.16 0.29 0.29 -0.025 -0.025 -0.025 0.37 0.37 0.0005 0.0005 0.0005 0.37 0.74 -0.0099 -0.0099 -0.0198 0.31 0.62 -0.0741 -0.15 0.29 0.58 0.16 0.32 0.23 0.64 0.3 0.61 0.59 1.45 0.39 0.84
Ilośc akcji (mln) 87 87 82 82 82 86 86 80 80 80 88 88 82 82 82 85 85 81 81 81 85 85 82 82 82 82 82 81 81 82 84 82 82 82 82 82 82 82 83 83 82 82 81 81 81 81
Ważona ilośc akcji (mln) 87 87 82 82 82 86 86 80 80 80 88 88 82 82 82 86 86 81 81 81 86 86 82 82 82 82 83 82 82 82 84 82 82 82 82 82 82 82 82 83 82 82 81 81 81 81
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 EUR EUR EUR EUR EUR