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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2024 2024 2025 2025 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4
Data 2009-06-30 2009-09-30 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30 2025-03-31 2025-03-31
Przychód (mln) 1,354 1,354 1,294 1,294 1,294 1,294 1,723 1,723 1,723 1,723 2,217 2,217 2,217 2,217 2,538 5,044 2,538 5,324 2,662 0 5,073 5,337 5,821 5,255 5,086 5,561 5,620 5,393 6,808 7,181 7,397 6,841 5,478 7,666 7,787 8,961 9,676 10,277 10,521 10,395 10,077 11,322 11,322
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.47% -4.47% 33.2% 33.2% 33.2% 33.2% 28.7% 28.7% 28.7% 28.7% 14.5% 127.5% 14.5% 140.2% 4.9% -100.00% 99.9% 0.2% 118.6% inf 0.3% 4.2% -3.45% 2.6% 33.9% 29.1% 31.6% 26.8% -19.54% 6.8% 5.3% 31.0% 76.6% 34.1% 35.1% 16.0% 4.1% 10.2% 7.6%
Marża brutto 63.3% 63.3% 61.6% 61.6% 61.6% 61.6% 63.8% 63.8% 63.8% 63.8% 63.7% 63.7% 63.7% 63.7% 64.2% 63.6% 64.2% 63.9% 63.4% 0.0% 66.0% 66.0% 65.0% 63.2% 63.5% 63.8% 65.5% 64.9% 62.5% 61.0% 62.3% 58.4% 57.8% 61.2% 67.5% 66.0% 68.9% 68.6% 68.1% 67.9% 67.2% 66.7% 66.7%
Koszty i Wydatki (mln) 1,109 1,109 1,086 1,086 1,086 1,086 1,384 1,384 1,384 1,384 1,713 1,713 1,713 1,713 1,932 3,933 1,932 3,876 2,060 0 3,969 4,708 4,356 4,655 4,411 4,676 4,407 4,957 4,297 6,484 6,304 6,667 5,067 6,430 5,933 7,758 7,064 8,047 7,780 8,348 7,871 9,061 9,061
EBIT (mln) 246 246 208 208 208 208 339 339 339 339 504 504 504 504 606 1,046 606 1,370 602 0 1,315 1,121 1,400 679 814 774 1,166 709 1,130 814 1,165 398 452 1,034 2,144 1,640 2,723 2,364 2,741 2,209 2,206 2,261 2,261
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -15.48% -15.48% 63.3% 63.3% 63.3% 63.3% 48.7% 48.7% 48.7% 48.7% 20.2% 107.6% 20.2% 172.0% -0.50% -100.00% 117.2% -18.18% 132.4% inf -38.10% -30.95% -16.71% 4.4% 38.8% 5.2% -0.09% -43.86% -60.00% 27.0% 84.0% 312.1% 502.4% 128.6% 27.8% 34.7% -18.99% -4.36% -17.51%
EBIT (%) 18.1% 18.1% 16.0% 16.0% 16.0% 16.0% 19.7% 19.7% 19.7% 19.7% 22.7% 22.7% 22.7% 22.7% 23.9% 20.7% 23.9% 25.7% 22.6% 0.0% 25.9% 21.0% 24.1% 12.9% 16.0% 13.9% 20.7% 13.1% 16.6% 11.3% 15.7% 5.8% 8.3% 13.5% 27.5% 18.3% 28.1% 23.0% 26.1% 21.2% 21.9% 20.0% nan
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 0 11 0 0 9 19 4 3 4 6 9 5 20 20 26 43 67 65 55 59 53 31 187 21 0 0 0
Koszty finansowe (mln) 57 57 40 40 40 40 73 73 73 73 78 78 78 78 10 0 10 10 12 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213 119 18 23 23
Amortyzacja (mln) 56 56 60 60 60 60 73 73 73 73 84 84 84 84 96 168 96 202 108 0 233 243 271 229 270 238 265 228 386 276 422 284 424 260 414 289 417 230 712 298 356 327 327
EBITDA (mln) 415 415 273 273 273 273 467 467 467 467 614 614 614 614 701 1,214 701 1,572 740 0 1,548 1,364 1,671 908 1,084 1,012 1,431 937 1,516 1,090 1,587 682 876 1,294 2,558 1,929 3,140 2,594 3,453 2,611 2,564 2,611 2,611
EBITDA(%) 30.6% 30.6% 21.1% 21.1% 21.1% 21.1% 27.1% 27.1% 27.1% 27.1% 27.7% 27.7% 27.7% 27.7% 27.6% 24.1% 27.6% 29.5% 27.8% 0.0% 30.5% 25.6% 28.7% 17.3% 21.3% 18.2% 25.5% 17.4% 22.3% 15.2% 21.5% 10.0% 16.0% 16.9% 32.8% 21.5% 32.5% 25.2% 32.8% 25.1% 25.4% 23.1% nan
NOPLAT (mln) 221 221 174 174 174 174 319 319 319 319 451 451 451 451 594 1,098 594 1,437 620 0 1,095 610 1,461 597 679 891 1,222 431 2,491 677 1,067 131 344 1,171 1,799 1,144 2,559 2,199 2,679 2,026 2,091 2,398 2,398
Podatek (mln) 33 33 24 24 24 24 49 49 49 49 66 66 66 66 92 171 92 252 103 0 178 191 270 100 139 221 248 184 238 143 198 69 185 41 296 198 454 393 483 368 362 365 365
Zysk Netto (mln) 269 269 150 150 150 150 272 272 272 272 386 386 386 386 503 930 503 1,188 518 0 918 418 1,189 499 540 670 974 247 2,253 531 869 64 159 1,142 1,486 958 2,111 1,812 1,553 1,708 458 2,293 2,293
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -44.28% -44.28% 82.0% 82.0% 82.0% 82.0% 41.7% 41.7% 41.7% 41.7% 30.4% 140.9% 30.4% 207.8% 2.9% -100.00% 82.4% -64.81% 129.5% inf -41.18% 60.3% -18.08% -50.50% 317.2% -20.75% -10.78% -74.09% -92.94% 115.1% 71.0% 1396.9% 1227.7% 58.7% 4.5% 78.3% -78.30% 26.5% 47.6%
Zysk netto (%) 19.8% 19.8% 11.6% 11.6% 11.6% 11.6% 15.8% 15.8% 15.8% 15.8% 17.4% 17.4% 17.4% 17.4% 19.8% 18.4% 19.8% 22.3% 19.5% 0.0% 18.1% 7.8% 20.4% 9.5% 10.6% 12.0% 17.3% 4.6% 33.1% 7.4% 11.7% 0.9% 2.9% 14.9% 19.1% 10.7% 21.8% 17.6% 14.8% 16.4% 4.5% 20.3% nan
EPS 0.48 0.48 0.27 0.27 0.27 0.27 0.48 0.48 0.48 0.48 0.69 0.69 0.69 0.69 0.9 1.65 0.9 2.12 0.92 0.0 1.62 0.74 2.1 0.88 0.96 1.19 1.72 0.44 3.99 0.94 1.53 0.11 0.28 2.01 2.59 1.67 3.67 3.13 2.8 2.92 0.79 3.46 3.46
EPS (rozwodnione) 0.48 0.48 0.27 0.27 0.27 0.27 0.48 0.48 0.48 0.48 0.69 0.69 0.69 0.69 0.9 1.65 0.9 2.12 0.92 0.0 1.62 0.74 2.1 0.88 0.96 1.19 1.72 0.44 3.99 0.94 1.53 0.11 0.28 2.01 2.59 1.67 3.67 3.13 2.76 2.92 0.78 3.45 3.45
Ilość akcji (mln) 561 561 560 560 560 560 566 566 566 566 560 560 560 560 560 562 560 561 564 0 566 566 565 567 565 565 566 566 565 565 567 568 566 567 574 574 575 578 571 585 576 665 665
Ważona ilość akcji (mln) 561 561 560 560 560 560 566 566 566 566 560 560 560 560 560 562 560 561 564 0 566 566 565 567 565 565 566 566 565 565 567 567 566 567 574 574 575 578 580 585 588 590 590
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR