Capgemini SE

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 46 47
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 3,477 3,477 3,850 3,850 4,352 4,352 4,355 2,178 2,093 2,093 2,093 2,093 2,174 2,174 2,174 2,174 2,423 2,423 2,423 2,423 2,566 2,566 2,566 2,566 5,033 5,059 5,104 5,469 5,608 6,307 6,257 6,282 6,280 6,245 6,467 6,730 7,007 7,118 7,581 8,267 8,711 9,449 10,688 11,307 11,426 11,096 11,138 10,958
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.2% 25.2% 13.1% <span style="color:red">-43.44%</span> <span style="color:red">-51.91%</span> <span style="color:red">-51.91%</span> <span style="color:red">-51.95%</span> <span style="color:red">-3.89%</span> 3.9% 3.9% 3.9% 3.9% 11.5% 11.5% 11.5% 11.5% 5.9% 5.9% 5.9% 5.9% 96.1% 97.2% 98.9% 113.1% 11.4% 24.7% 22.6% 14.9% 12.0% <span style="color:red">-0.98%</span> 3.4% 7.1% 11.6% 14.0% 17.2% 22.8% 24.3% 32.7% 41.0% 36.8% 31.2% 17.4% 4.2% <span style="color:red">-3.09%</span>
Marża brutto 22.7% 22.7% 23.1% 23.1% 25.1% 25.1% 25.6% 25.6% 24.0% 24.0% 24.0% 24.0% 23.8% 23.8% 23.8% 23.8% 23.4% 23.4% 23.4% 23.4% 23.2% 23.2% 23.2% 23.2% 23.1% 25.5% 24.2% 25.2% 25.0% 26.6% 26.4% 27.1% 27.0% 27.1% 26.6% 27.5% 26.6% 26.9% 25.5% 25.3% 25.7% 25.8% 25.5% 26.3% 24.7% 25.5% 26.7% 28.1%
Koszty i Wydatki (mln) 3,370 3,370 3,683 3,683 4,105 4,105 4,062 2,031 1,942 1,942 1,942 1,942 2,052 2,052 2,052 2,052 2,274 2,274 2,274 2,274 2,371 2,371 2,371 2,371 4,759 4,669 4,776 4,999 5,196 5,760 5,766 5,667 5,766 5,630 5,978 6,036 6,248 6,209 6,798 7,284 7,728 8,214 9,455 9,809 10,182 9,753 9,991 9,749
EBIT (mln) 107 107 167 167 246 246 293 146 150 150 150 150 122 122 122 122 149 149 149 149 195 195 195 195 310 438 354 532 491 662 560 723 587 731 594 790 759 909 783 983 983 1,235 1,233 1,498 1,244 1,343 1,147 1,209
EBIT Δ kw/kw 56.6% 56.6% 43.0% 86.2% 68.3% 63.8% 94.7% 2.7% 23.1% 23.1% 23.1% 23.1% 17.8% 17.8% 17.8% 17.8% 23.7% 23.7% 23.7% 23.7% 37.1% 55.5% 44.9% 63.3% 36.9% 33.8% 36.8% 26.4% 16.4% 9.4% 5.7% 8.5% 22.7% 19.6% 24.1% 19.6% 22.8% 26.4% 36.5% 34.4% 21.0% 8.0% 7.5% 0.0% 0.0% 0.0% 0.0% 703.3%
EBIT (%) 3.1% 3.1% 4.3% 4.3% 5.7% 5.7% 6.7% 6.7% 7.2% 7.2% 7.2% 7.2% 5.6% 5.6% 5.6% 5.6% 6.1% 6.1% 6.1% 6.1% 7.6% 7.6% 7.6% 7.6% 6.2% 8.7% 6.9% 9.7% 8.8% 10.5% 8.9% 11.5% 9.3% 11.7% 9.2% 11.7% 10.8% 12.8% 10.3% 11.9% 11.3% 13.1% 11.5% 13.2% 10.9% 12.1% 10.3% 11.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 22 8 7 6 49 43 61 4 14 7 5 32 30 30 18 11 13 18 47 89 82 20 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 14 14 14 14 48 48 48 48 26 26 26 26 28 28 0 0 0 0 0 0 0 0 0 0 42 45 72 83 81 79 71 77 93 90 0 0
Amortyzacja (mln) 100 100 84 84 96 96 106 53 41 41 41 41 36 36 36 36 69 69 69 69 57 57 57 57 106 102 99 105 107 157 147 152 153 148 141 161 273 272 291 358 328 344 356 363 345 355 339 47
EBITDA (mln) 207 207 250 250 342 342 400 200 192 192 192 192 158 158 158 158 218 218 218 218 252 252 252 252 416 540 453 637 598 819 707 875 740 879 735 951 962 1,052 1,010 1,283 1,234 1,376 1,486 1,707 1,592 1,620 1,557 1,358
EBITDA(%) 6.0% 6.0% 6.5% 6.5% 7.9% 7.9% 9.2% 9.2% 9.2% 9.2% 9.2% 9.2% 7.3% 7.3% 7.3% 7.3% 9.0% 9.0% 9.0% 9.0% 9.8% 9.8% 9.8% 9.8% 8.3% 10.7% 8.9% 11.6% 10.7% 13.0% 11.3% 13.9% 11.8% 14.1% 11.4% 14.1% 14.7% 16.6% 14.2% 16.2% 15.0% 16.7% 14.9% 16.5% 13.9% 15.3% 14.0% 12.4%
NOPLAT (mln) 88 88 153 153 243 243 284 142 60 60 60 60 100 100 100 100 122 122 122 122 125 125 125 125 249 368 320 463 406 498 448 554 510 601 482 689 619 735 513 842 727 953 997 1,267 1,129 1,175 1,164 1,194
Podatek (mln) 18 18 6 6 24 24 58 29 15 15 15 15 31 31 31 31 25 25 25 25 35 35 35 35 80 102 91 119 127 330 87 7 140 163 169 278 232 270 204 196 282 244 327 383 313 313 326 355
Zysk Netto (mln) 70 70 146 146 220 220 226 113 44 44 44 44 70 70 70 70 97 97 97 97 92 92 92 92 176 266 240 340 290 834 366 555 375 445 314 416 388 468 311 646 443 714 667 880 809 854 835 836
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 212.1% 212.1% 53.9% <span style="color:red">-23.04%</span> <span style="color:red">-79.77%</span> <span style="color:red">-79.77%</span> <span style="color:red">-80.27%</span> <span style="color:red">-60.53%</span> 56.2% 56.2% 56.2% 56.2% 39.9% 39.9% 39.9% 39.9% <span style="color:red">-4.88%</span> <span style="color:red">-4.88%</span> <span style="color:red">-4.88%</span> <span style="color:red">-4.88%</span> 90.3% 187.6% 159.5% 267.6% 64.8% 213.5% 52.5% 63.2% 29.3% <span style="color:red">-46.64%</span> <span style="color:red">-14.21%</span> <span style="color:red">-25.05%</span> 3.5% 5.2% <span style="color:red">-0.96%</span> 55.3% 14.2% 52.6% 114.5% 36.2% 82.6% 19.6% 25.2% <span style="color:red">-5.00%</span>
Zysk netto (%) 2.0% 2.0% 3.8% 3.8% 5.1% 5.1% 5.2% 5.2% 2.1% 2.1% 2.1% 2.1% 3.2% 3.2% 3.2% 3.2% 4.0% 4.0% 4.0% 4.0% 3.6% 3.6% 3.6% 3.6% 3.5% 5.3% 4.7% 6.2% 5.2% 13.2% 5.8% 8.8% 6.0% 7.1% 4.9% 6.2% 5.5% 6.6% 4.1% 7.8% 5.1% 7.6% 6.2% 7.8% 7.1% 7.7% 7.5% 7.6%
EPS 0.5 0.5 1.0 1.0 1.38 1.38 1.44 0.72 0.28 0.28 0.28 0.28 0.38 0.38 0.38 0.38 0.57 0.57 0.57 0.57 0.53 0.53 0.53 0.53 1.05 1.53 1.43 2.01 1.67 4.61 2.05 3.21 2.17 2.59 1.83 2.42 2.34 2.77 1.86 3.84 2.63 4.23 3.91 5.12 4.7 4.99 4.88 4.6
EPS (rozwodnione) 0.5 0.5 1.0 1.0 1.38 1.38 1.44 0.72 0.28 0.28 0.28 0.28 0.38 0.38 0.38 0.38 0.57 0.57 0.57 0.57 0.53 0.53 0.53 0.53 0.99 1.47 1.41 2.0 1.65 4.6 2.03 3.12 2.17 2.6 1.83 2.43 2.27 2.73 1.8 3.75 2.55 4.1 3.79 5.0 4.54 4.83 4.88 4.6
Ilośc akcji (mln) 138 138 147 147 159 159 156 156 157 157 157 157 182 182 182 182 172 172 172 172 175 175 175 175 168 174 168 169 174 181 179 173 173 172 172 172 166 169 168 168 168 169 171 172 172 171 171 182
Ważona ilośc akcji (mln) 138 138 147 147 159 159 156 156 157 157 157 157 182 182 182 182 172 172 172 172 175 175 175 175 178 181 170 170 176 181 180 178 173 171 172 171 171 171 173 172 174 174 176 176 178 177 171 182
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 EUR EUR