Compagnie Financière Richemont SA

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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025
Przychód (mln) 3,860 3,651 3,375 3,717 4,308 4,827 5,302 5,418 5,176 6,892 8,867 10,150 10,649 10,410 11,076 10,647 11,013 13,989 14,238 13,144 16,748 19,953 20,616 21,399
Przychód Δ r/r 0.0% -5.4% -7.6% 10.1% 15.9% 12.0% 9.8% 2.2% -4.5% 33.2% 28.7% 14.5% 4.9% -2.2% 6.4% -3.9% 3.4% 27.0% 1.8% -7.7% 27.4% 19.1% 3.3% 3.8%
Marża brutto 64.2% 62.6% 62.0% 64.4% 63.1% 63.7% 64.2% 63.3% 61.6% 63.8% 63.7% 64.2% 63.4% 66.0% 64.2% 63.7% 65.2% 61.7% 60.4% 59.8% 66.7% 68.7% 68.1% 66.9%
EBIT (mln) 482 259 296 505 741 916 1,108 982 830 1,355 2,040 2,426 2,419 2,436 2,079 1,588 1,875 1,944 1,563 1,486 3,784 5,087 4,794 4,467
EBIT Δ r/r 0.0% -46.3% 14.3% 70.6% 46.7% 23.6% 21.0% -11.4% -15.5% 63.3% 50.6% 18.9% -0.3% 0.7% -14.7% -23.6% 18.1% 3.7% -19.6% -4.9% 154.6% 34.4% -5.8% -6.8%
EBIT (%) 12.5% 7.1% 8.8% 13.6% 17.2% 19.0% 20.9% 18.1% 16.0% 19.7% 23.0% 23.9% 22.7% 23.4% 18.8% 14.9% 17.0% 13.9% 11.0% 11.3% 22.6% 25.5% 23.3% 20.9%
Koszty finansowe (mln) 60 41 28 20 23 58 114 228 161 292 314 38 46 47 60 63 65 151 192 181 188 288 444 483
EBITDA (mln) 629 666 481 721 1,389 1,689 2,053 1,336 1,097 1,858 2,452 2,871 2,731 2,912 2,579 2,096 2,368 2,606 2,269 2,170 4,487 5,734 6,531 6,532
EBITDA(%) 16.3% 18.2% 14.3% 19.4% 32.2% 35.0% 38.7% 24.7% 21.2% 27.0% 27.7% 28.3% 25.6% 28.0% 23.3% 19.7% 21.5% 18.6% 15.9% 16.5% 26.8% 28.7% 31.7% 30.5%
Podatek (mln) 107 50 64 92 136 158 195 133 94 196 264 370 411 369 370 360 432 381 267 226 494 847 837 727
Zysk Netto (mln) 608 728 320 985 1,094 1,328 1,571 1,075 599 1,090 1,544 2,013 2,072 1,334 1,688 1,210 1,221 2,784 933 1,301 2,074 3,923 2,362 2,751
Zysk netto Δ r/r 0.0% 19.7% -56.0% 207.8% 11.1% 21.4% 18.3% -31.6% -44.3% 82.0% 41.7% 30.4% 2.9% -35.6% 26.5% -28.3% 0.9% 128.0% -66.5% 39.4% 59.4% 89.2% -39.8% 16.5%
Zysk netto (%) 15.8% 19.9% 9.5% 26.5% 25.4% 27.5% 29.6% 19.8% 11.6% 15.8% 17.4% 19.8% 19.5% 12.8% 15.2% 11.4% 11.1% 19.9% 6.6% 9.9% 12.4% 19.7% 11.5% 12.9%
EPS 1.09 1.31 0.58 2.21 1.97 2.36 2.79 1.92 1.08 1.98 2.82 3.66 3.71 2.37 2.98 2.15 2.16 4.93 1.65 2.3 4.31 6.89 4.1 4.69
EPS (rozwodnione) 1.08 1.31 0.58 2.19 1.95 2.33 2.75 1.92 1.07 1.93 2.76 3.6 3.68 2.36 2.98 2.14 2.16 4.93 1.65 2.3 4.26 6.8 4.34 4.67
Ilośc akcji (mln) 558 728 550 548 553 561 561 560 553 551 548 550 558 564 564 564 564 565 565 565 567 569 576 587
Ważona ilośc akcji (mln) 574 728 553 555 561 570 569 561 560 566 560 560 564 566 566 565 566 565 567 567 574 577 579 589
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