Capgemini SE

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 44 967
EBIT TTM (mln): 5 074
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,310 6,931 8,416 7,047 5,754 6,291 6,954 7,700 8,703 8,710 8,371 8,697 9,693 10,264 10,092 10,573 11,915 12,539 12,525 13,197 14,125 15,848 18,160 21,995 22,522 22,096
Przychód Δ r/r 0.0% 60.8% 21.4% -16.3% -18.3% 9.3% 10.5% 10.7% 13.0% 0.1% -3.9% 3.9% 11.5% 5.9% -1.7% 4.8% 12.7% 5.2% -0.1% 5.4% 7.0% 12.2% 14.6% 21.1% 2.4% -1.9%
Marża brutto 32.6% 29.7% 32.7% 32.7% 31.6% 26.8% 22.7% 23.1% 25.1% 25.6% 24.0% 23.8% 23.4% 23.2% 24.3% 24.7% 25.8% 26.8% 27.0% 27.1% 26.7% 25.4% 25.7% 25.9% 25.1% 27.4%
EBIT (mln) 469 703 423 114 155 58 214 334 493 586 333 489 595 601 748 886 1,153 1,283 1,318 1,384 1,668 1,766 2,218 2,731 2,587 2,356
EBIT Δ r/r 0.0% 49.9% -39.8% -73.0% 36.0% -62.6% 269.0% 56.1% 47.6% 18.9% -43.2% 46.8% 21.7% 1.0% 24.5% 18.4% 30.1% 11.3% 2.7% 5.0% 20.5% 5.9% 25.6% 23.1% -5.3% -8.9%
EBIT (%) 10.9% 10.1% 5.0% 1.6% 2.7% 0.9% 3.1% 4.3% 5.7% 6.7% 4.0% 5.6% 6.1% 5.9% 7.4% 8.4% 9.7% 10.2% 10.5% 10.5% 11.8% 11.1% 12.2% 12.4% 11.5% 10.7%
Koszty finansowe (mln) 0 0 0 0 -14 -24 -38 -28 -7 -19 0 55 192 106 114 85 83 129 55 61 87 155 160 148 183 0
EBITDA (mln) 555 703 640 114 362 314 414 501 685 799 766 633 870 1,008 956 1,090 1,417 1,582 1,619 1,686 2,213 2,415 2,890 3,450 3,287 2,915
EBITDA(%) 12.9% 10.1% 7.6% 1.6% 6.3% 5.0% 6.0% 6.5% 7.9% 9.2% 9.2% 7.3% 9.0% 9.8% 9.5% 10.3% 11.9% 12.6% 12.9% 12.8% 15.7% 15.2% 15.9% 15.7% 14.6% 13.2%
Podatek (mln) 199 238 104 108 47 125 35 13 48 116 61 124 101 140 182 210 203 94 303 447 502 400 526 710 626 681
Zysk Netto (mln) 266 431 183 -514 -197 -359 141 293 440 451 178 278 389 370 442 580 1,124 921 820 730 856 957 1,157 1,547 1,663 1,671
Zysk netto Δ r/r 0.0% 62.0% -57.5% -380.9% -61.7% 82.2% -139.3% 107.8% 50.2% 2.5% -60.5% 56.2% 39.9% -4.9% 19.5% 31.2% 93.8% -18.1% -11.0% -11.0% 17.3% 11.8% 20.9% 33.7% 7.5% 0.5%
Zysk netto (%) 6.2% 6.2% 2.2% -7.3% -3.4% -5.7% 2.0% 3.8% 5.1% 5.2% 2.1% 3.2% 4.0% 3.6% 4.4% 5.5% 9.4% 7.3% 6.5% 5.5% 6.1% 6.0% 6.4% 7.0% 7.4% 7.6%
EPS 3.63 4.15 1.22 -4.06 -1.56 -2.7 1.07 2.21 3.04 3.14 1.23 1.83 2.57 2.26 2.79 3.67 6.67 5.44 4.88 4.37 5.15 5.71 6.86 9.09 9.71 9.47
EPS (rozwodnione) 3.44 3.99 1.2 -4.06 -1.56 -2.7 1.06 2.07 2.84 2.97 1.22 1.74 2.43 2.15 2.58 3.44 6.33 5.25 4.76 4.25 5.0 5.55 6.65 8.79 9.37 9.47
Ilośc akcji (mln) 77 104 128 125 126 131 138 147 159 156 157 182 172 175 171 168 178 175 168 167 166 168 169 170 171 176
Ważona ilośc akcji (mln) 77 108 128 127 126 133 138 147 159 156 157 182 172 175 180 170 179 179 172 172 171 173 174 176 177 176
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