Bijou Brigitte modische Accessoires Aktiengesellschaft

Rachunek Zysków i Strat





Przychody TTM (mln): 655
EBIT TTM (mln): 91
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 302 348 367 376 390 378 375 361 357 336 331 337 327 322 334 205 216 306 328
Przychód Δ r/r 0.0% 15.4% 5.4% 2.4% 3.8% -3.1% -0.9% -3.7% -0.9% -6.1% -1.4% 1.8% -2.9% -1.5% 3.6% -38.7% 5.4% 41.9% 7.0%
Marża brutto 85.2% 84.7% 85.0% 100.0% 84.8% 83.8% 83.4% 80.9% 79.3% 80.2% 77.8% 77.9% 77.5% 78.7% 34.5% 14.6% 23.7% 38.4% 78.1%
EBIT (mln) 112 122 118 113 107 83 73 53 47 43 40 39 34 33 42 -30 -3 49 40
EBIT Δ r/r 0.0% 9.2% -3.5% -4.2% -5.4% -22.2% -11.7% -28.4% -10.0% -9.6% -6.5% -3.3% -12.4% -4.0% 28.3% -171.5% -89.4% -1634.7% -18.0%
EBIT (%) 37.1% 35.1% 32.1% 30.0% 27.4% 22.0% 19.6% 14.6% 13.2% 12.7% 12.1% 11.5% 10.4% 10.1% 12.5% -14.6% -1.5% 15.9% 12.2%
Koszty finansowe (mln) 0 0 0 0 1 1 1 1 2 1 0 0 1 0 6 5 4 5 6
EBITDA (mln) 287 328 224 127 125 100 92 71 60 55 52 51 46 44 101 25 46 95 92
EBITDA(%) 95.2% 94.4% 61.1% 33.7% 31.9% 26.6% 24.5% 19.6% 16.9% 16.3% 15.6% 15.0% 13.9% 13.7% 30.3% 12.2% 21.2% 31.0% 28.0%
Podatek (mln) 0 0 42 35 34 26 25 18 16 14 13 13 11 10 12 -3 3 11 12
Zysk Netto (mln) 0 0 80 83 75 58 50 37 28 26 25 24 22 22 25 -31 17 35 24
Zysk netto Δ r/r 0.0% 0.0% inf% 2.8% -8.7% -22.6% -14.7% -26.3% -23.4% -6.3% -4.7% -4.2% -9.8% -0.6% 18.0% -221.8% -155.0% 104.8% -31.0%
Zysk netto (%) 0.0% 0.0% 21.9% 22.0% 19.3% 15.4% 13.3% 10.2% 7.9% 7.8% 7.6% 7.1% 6.6% 6.7% 7.6% -15.1% 7.9% 11.4% 7.3%
EPS 0.0 0.0 9.91 10.29 9.56 7.4 6.31 4.98 3.56 3.34 3.18 3.05 2.75 2.74 3.27 -4.01 2.21 4.58 3.13
EPS (rozwodnione) 0.0 0.0 9.91 10.29 9.56 7.4 6.31 4.98 3.56 3.34 3.18 3.05 2.75 2.74 3.27 -4.01 2.21 4.58 3.13
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR