Wall Street Experts
ver. ZuMIgo(08/25)
Groupe CRIT SA
Rachunek Zysków i Strat
Przychody TTM (mln): 5 146
EBIT TTM (mln): 201
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,175 |
1,302 |
1,450 |
1,451 |
1,128 |
1,512 |
1,490 |
1,559 |
1,695 |
1,940 |
2,145 |
2,418 |
2,498 |
2,488 |
1,752 |
2,033 |
2,337 |
2,536 |
Przychód Δ r/r |
0.0% |
10.9% |
11.4% |
0.1% |
-22.3% |
34.1% |
-1.5% |
4.6% |
8.8% |
14.4% |
10.6% |
12.7% |
3.3% |
-0.4% |
-29.6% |
16.0% |
15.0% |
8.5% |
Marża brutto |
93.9% |
94.0% |
98.6% |
4.0% |
91.6% |
92.0% |
4.0% |
5.7% |
6.0% |
6.4% |
6.1% |
6.6% |
6.3% |
7.1% |
2.0% |
4.0% |
4.3% |
100.0% |
EBIT (mln) |
42 |
44 |
64 |
44 |
14 |
48 |
41 |
70 |
83 |
99 |
105 |
127 |
126 |
128 |
32 |
75 |
101 |
97 |
EBIT Δ r/r |
0.0% |
4.5% |
46.0% |
-31.1% |
-69.1% |
250.0% |
-15.3% |
72.5% |
18.4% |
19.6% |
6.1% |
20.4% |
-0.9% |
2.1% |
-75.0% |
134.5% |
34.6% |
-4.3% |
EBIT (%) |
3.6% |
3.4% |
4.4% |
3.1% |
1.2% |
3.2% |
2.7% |
4.5% |
4.9% |
5.1% |
4.9% |
5.2% |
5.0% |
5.2% |
1.8% |
3.7% |
4.3% |
3.8% |
Koszty finansowe (mln) |
4 |
5 |
6 |
6 |
3 |
2 |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
4 |
3 |
3 |
3 |
0 |
EBITDA (mln) |
47 |
49 |
71 |
51 |
21 |
60 |
53 |
81 |
97 |
116 |
124 |
150 |
149 |
152 |
75 |
113 |
135 |
2,536 |
EBITDA(%) |
4.0% |
3.8% |
4.9% |
3.5% |
1.8% |
3.9% |
3.5% |
5.2% |
5.7% |
6.0% |
5.8% |
6.2% |
6.0% |
6.1% |
4.3% |
5.6% |
5.8% |
100.0% |
Podatek (mln) |
13 |
13 |
20 |
13 |
3 |
28 |
24 |
24 |
27 |
34 |
34 |
32 |
39 |
55 |
17 |
31 |
36 |
34 |
Zysk Netto (mln) |
24 |
26 |
38 |
25 |
8 |
20 |
10 |
40 |
61 |
73 |
75 |
85 |
91 |
73 |
2 |
44 |
68 |
75 |
Zysk netto Δ r/r |
0.0% |
5.2% |
49.4% |
-34.5% |
-66.8% |
138.4% |
-50.0% |
307.0% |
50.4% |
21.2% |
2.6% |
12.4% |
7.3% |
-19.7% |
-97.9% |
2730.2% |
54.2% |
10.7% |
Zysk netto (%) |
2.1% |
2.0% |
2.6% |
1.7% |
0.7% |
1.3% |
0.7% |
2.6% |
3.6% |
3.8% |
3.5% |
3.5% |
3.6% |
2.9% |
0.1% |
2.2% |
2.9% |
3.0% |
EPS |
2.16 |
2.28 |
3.32 |
2.23 |
0.66 |
1.79 |
0.89 |
3.63 |
5.47 |
6.62 |
6.79 |
7.64 |
8.19 |
6.58 |
0.14 |
3.97 |
6.12 |
6.47 |
EPS (rozwodnione) |
2.16 |
2.28 |
3.32 |
2.23 |
0.66 |
1.79 |
0.89 |
3.63 |
5.47 |
6.62 |
6.79 |
7.64 |
8.19 |
6.58 |
0.14 |
3.97 |
6.12 |
0.0 |
Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
0 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
0 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |