Compagnie des Alpes SA

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 304
EBIT TTM (mln): 333
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 372 375 456 506 579 576 597 642 680 678 693 696 720 756 801 854 616 241 959 1,125 1,239
Przychód Δ r/r 0.0% 0.8% 21.4% 11.0% 14.6% -0.6% 3.6% 7.5% 6.0% -0.3% 2.2% 0.4% 3.5% 5.0% 6.0% 6.6% -27.9% -60.9% 298.4% 17.4% 10.1%
Marża brutto 88.7% 89.9% 90.2% 90.0% 89.5% 90.0% 100.0% 88.5% 87.1% 86.9% 87.6% 88.3% 88.1% 88.3% 87.0% 21.0% 2.1% -96.5% 21.2% 18.1% 81.8%
EBIT (mln) 65 63 80 69 85 83 76 66 60 49 61 67 73 99 97 105 -55 -251 141 133 158
EBIT Δ r/r 0.0% -3.8% 27.5% -14.2% 24.1% -2.5% -8.2% -13.4% -8.9% -18.0% 23.1% 10.2% 9.2% 35.3% -1.9% 8.4% -152.0% 359.1% -156.1% -5.3% 18.7%
EBIT (%) 17.5% 16.7% 17.5% 13.6% 14.7% 14.4% 12.8% 10.3% 8.8% 7.3% 8.8% 9.6% 10.1% 13.1% 12.1% 12.3% -8.9% -104.3% 14.7% 11.8% 12.8%
Koszty finansowe (mln) 9 13 1 0 0 16 18 12 16 14 0 17 16 16 8 8 13 20 16 31 44
EBITDA (mln) 106 111 125 121 145 165 165 160 165 133 169 184 190 211 219 232 94 -111 284 305 357
EBITDA(%) 28.6% 29.6% 27.4% 23.9% 25.1% 28.7% 27.6% 24.9% 24.2% 19.6% 24.3% 26.4% 26.3% 27.9% 27.3% 27.2% 15.2% -46.1% 29.6% 27.1% 28.8%
Podatek (mln) 18 19 22 16 22 24 16 15 13 14 17 18 18 20 30 32 -13 -20 38 25 31
Zysk Netto (mln) 29 31 45 32 40 43 47 38 28 2 26 30 33 56 57 62 -104 -122 114 90 92
Zysk netto Δ r/r 0.0% 7.6% 43.2% -28.8% 25.0% 8.6% 9.1% -20.1% -26.2% -93.2% 1255.8% 17.0% 11.3% 67.7% 2.0% 8.8% -267.6% 16.6% -194.0% -21.0% 2.3%
Zysk netto (%) 7.8% 8.3% 9.8% 6.3% 6.9% 7.5% 7.9% 5.9% 4.1% 0.3% 3.7% 4.3% 4.6% 7.4% 7.1% 7.3% -16.9% -50.6% 11.9% 8.0% 7.5%
EPS 1.54 1.62 1.79 1.2 1.41 1.61 1.23 0.9 0.82 0.0567 1.05 1.24 1.38 2.29 2.34 1.81 -3.02 -3.71 2.27 1.79 1.83
EPS (rozwodnione) 1.49 1.57 1.74 1.19 1.38 1.57 1.23 0.9 0.81 0.0567 1.05 1.23 1.37 2.29 2.33 1.8 -3.02 -3.71 2.27 1.78 1.81
Ilośc akcji (mln) 19 46 23 23 28 25 34 34 34 34 24 24 24 24 24 34 35 33 50 50 51
Ważona ilośc akcji (mln) 20 46 23 24 29 25 34 34 34 34 24 24 24 24 25 35 35 33 50 51 51
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR