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