Christian Dior SE

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 8,758 11,867 12,567 13,168 12,466 13,060 14,556 16,016 17,245 17,933 17,745 21,123 26,979 28,500 30,867 35,081 37,968 42,872 43,666 46,826 53,670 44,651 64,215 79,184 86,153 84,683
Przychód Δ r/r 0.0% 35.5% 5.9% 4.8% -5.3% 4.8% 11.5% 10.0% 7.7% 4.0% -1.0% 19.0% 27.7% 5.6% 8.3% 13.7% 8.2% 12.9% 1.9% 7.2% 14.6% -16.8% 43.8% 23.3% 8.8% -1.7%
Marża brutto 63.5% 63.7% 62.1% 64.2% 65.1% 65.3% 64.1% 64.1% 64.9% 64.8% 63.8% 64.7% 65.2% 65.7% 65.8% 64.9% 65.6% 65.4% 65.4% 66.6% 66.2% 63.9% 68.2% 68.4% 68.8% 67.0%
EBIT (mln) 1,551 1,967 1,548 2,034 2,213 2,210 2,565 3,082 3,493 3,468 3,164 4,172 5,400 5,190 6,041 6,281 6,755 8,450 8,265 9,966 11,438 8,107 17,038 20,997 22,789 18,901
EBIT Δ r/r 0.0% 26.8% -21.3% 31.4% 8.8% -0.1% 16.1% 20.2% 13.3% -0.7% -8.8% 31.9% 29.4% -3.9% 16.4% 4.0% 7.5% 25.1% -2.2% 20.6% 14.8% -29.1% 110.2% 23.2% 8.5% -17.1%
EBIT (%) 17.7% 16.6% 12.3% 15.4% 17.8% 16.9% 17.6% 19.2% 20.3% 19.3% 17.8% 19.8% 20.0% 18.2% 19.6% 17.9% 17.8% 19.7% 18.9% 21.3% 21.3% 18.2% 26.5% 26.5% 26.5% 22.3%
Koszty finansowe (mln) 254 1,081 499 333 269 253 245 254 272 322 -397 197 -102 193 -84 184 127 134 185 171 452 369 242 -259 1,034 1,187
EBITDA (mln) 1,551 1,967 1,548 2,034 2,213 2,870 3,253 3,611 4,128 4,191 4,027 5,779 6,294 6,282 7,225 7,715 8,339 10,306 9,981 11,704 16,546 12,864 22,144 23,231 28,763 23,440
EBITDA(%) 17.7% 16.6% 12.3% 15.4% 17.8% 22.0% 22.3% 22.5% 23.9% 23.4% 22.7% 27.4% 23.3% 22.0% 23.4% 22.0% 22.0% 24.0% 22.9% 25.0% 30.8% 28.8% 34.5% 29.3% 33.4% 27.7%
Podatek (mln) 555 635 194 356 496 488 728 850 855 904 867 1,476 1,605 1,584 1,775 2,518 2,065 2,274 2,259 2,518 2,874 2,385 4,531 5,393 5,707 5,193
Zysk Netto (mln) 264 251 -95 178 837 549 618 797 2,328 2,224 1,902 3,269 1,182 1,431 1,425 2,378 1,569 2,116 2,240 2,574 2,938 1,933 4,946 5,797 6,304 5,208
Zysk netto Δ r/r 0.0% -4.9% -137.8% -287.4% 370.2% -34.4% 12.6% 29.0% 192.1% -4.5% -14.5% 71.9% -63.8% 21.1% -0.4% 66.9% -34.0% 34.9% 5.9% 14.9% 14.1% -34.2% 155.9% 17.2% 8.7% -17.4%
Zysk netto (%) 3.0% 2.1% -0.8% 1.4% 6.7% 4.2% 4.2% 5.0% 13.5% 12.4% 10.7% 15.5% 4.4% 5.0% 4.6% 6.8% 4.1% 4.9% 5.1% 5.5% 5.5% 4.3% 7.7% 7.3% 7.3% 6.1%
EPS 1.63 1.77 -0.52 0.98 1.67 3.09 3.48 4.49 4.94 4.46 3.9 7.06 6.57 7.25 7.97 13.29 8.75 11.76 12.58 14.3 16.29 10.71 27.42 32.13 34.94 28.87
EPS (rozwodnione) 1.63 1.76 -0.52 0.98 1.67 3.07 3.43 4.41 4.86 4.43 3.89 7.03 6.57 7.18 7.9 13.18 8.69 11.76 12.5 14.29 16.29 10.71 27.4 32.11 34.93 28.87
Ilośc akcji (mln) 181 181 182 182 182 178 178 178 178 178 178 179 180 179 179 179 179 179 180 180 180 180 180 180 180 180
Ważona ilośc akcji (mln) 181 182 182 182 182 179 179 179 179 179 178 179 180 180 180 180 180 180 180 180 180 180 180 180 180 180
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