Cegedim SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 634
EBIT TTM (mln): 29
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 340 389 434 91 541 753 849 874 927 911 922 902 493 426 441 457 468 504 497 525 555 616 654
Przychód Δ r/r 0.0% 14.4% 11.7% -79.0% 492.6% 39.1% 12.7% 3.0% 6.0% -1.6% 1.1% -2.1% -45.3% -13.6% 3.4% 3.8% 2.2% 7.7% -1.4% 5.6% 5.8% 10.9% 6.3%
Marża brutto 99.8% 100.2% 83.7% 99.9% 95.3% 95.4% 94.0% 91.7% 68.0% 67.2% 93.1% 93.2% 81.5% 90.7% 92.3% 92.6% 93.7% 94.3% 94.9% 94.9% 95.2% 6.5% 95.5%
EBIT (mln) 37 46 55 16 66 90 90 100 -8 76 -35 26 38 41 3 19 14 48 43 44 26 30 11
EBIT Δ r/r 0.0% 24.3% 18.0% -70.8% 314.5% 35.8% 0.3% 10.7% -107.6% -1099.8% -145.8% -173.6% 50.4% 7.6% -92.9% 529.1% -22.3% 236.1% -11.5% 1.9% -39.4% 12.9% -62.9%
EBIT (%) 11.0% 11.9% 12.6% 17.5% 12.2% 11.9% 10.6% 11.4% -0.8% 8.3% -3.8% 2.8% 7.8% 9.7% 0.7% 4.1% 3.1% 9.6% 8.6% 8.3% 4.8% 4.9% 1.7%
Koszty finansowe (mln) 4 8 3 24 10 48 70 35 30 36 34 49 48 39 35 9 7 9 9 8 9 12 18
EBITDA (mln) 63 84 80 66 99 106 155 166 261 149 152 148 327 77 93 103 85 102 120 107 110 107 102
EBITDA(%) 18.6% 21.5% 18.4% 72.2% 18.2% 14.1% 18.3% 19.0% 28.2% 16.4% 16.5% 16.4% 66.2% 18.1% 21.1% 22.5% 18.1% 20.3% 24.2% 20.4% 19.8% 17.4% 15.5%
Podatek (mln) 12 15 20 5 20 18 13 5 -24 7 8 25 1 -18 4 5 4 5 2 6 5 15 6
Zysk Netto (mln) 16 19 34 13 39 44 33 55 -17 33 -85 -59 -200 67 -27 11 6 3 11 26 14 -7 -15
Zysk netto Δ r/r 0.0% 15.6% 80.2% -61.5% 196.3% 13.4% -24.2% 63.7% -130.6% -295.0% -361.3% -31.3% 240.7% -133.5% -139.9% -141.7% -48.2% -53.3% 301.7% 142.0% -48.0% -154.4% 98.6%
Zysk netto (%) 4.8% 4.9% 7.9% 14.4% 7.2% 5.9% 3.9% 6.3% -1.8% 3.6% -9.3% -6.5% -40.5% 15.7% -6.1% 2.4% 1.2% 0.5% 2.2% 5.0% 2.5% -1.2% -2.2%
EPS 1.47 1.69 1.31 3.5 3.59 4.01 3.6 5.8 -1.2 2.3 -6.11 -4.2 -14.31 4.8 -1.92 0.8 0.41 0.19 0.78 1.9 1.0 -0.54 -1.07
EPS (rozwodnione) 1.47 1.69 1.31 3.5 3.59 4.01 3.6 5.8 -1.2 2.3 -6.11 -4.2 -14.31 4.8 -1.92 0.8 0.41 0.19 0.78 1.9 1.0 -0.54 -1.07
Ilośc akcji (mln) 11 11 11 11 11 11 9 9 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Ważona ilośc akcji (mln) 11 11 11 11 11 11 9 9 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR