CIE Automotive, S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 963
EBIT TTM (mln): 581
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 571 670 782 959 1,278 1,455 1,149 1,643 1,840 1,646 1,760 2,210 2,632 2,879 3,724 3,029 3,461 2,882 3,269 3,839 3,959
Przychód Δ r/r 0.0% 17.4% 16.7% 22.6% 33.3% 13.9% -21.0% 43.0% 12.0% -10.5% 7.0% 25.5% 19.1% 9.4% 29.4% -18.7% 14.2% -16.7% 13.4% 17.4% 3.1%
Marża brutto 56.1% 52.4% 98.5% 98.1% 99.7% 35.0% 40.1% 40.0% 38.4% 38.3% 39.6% 40.5% 41.6% 42.1% 41.2% 38.1% 38.4% 38.4% 36.4% 34.4% 36.9%
EBIT (mln) 169 186 415 439 510 1,534 53 112 145 146 157 172 263 285 346 368 427 283 403 447 528
EBIT Δ r/r 0.0% 10.0% 122.9% 6.0% 16.2% 200.5% -96.6% 112.8% 29.3% 1.0% 7.5% 9.4% 52.6% 8.4% 21.3% 6.4% 16.1% -33.6% 42.4% 10.7% 18.1%
EBIT (%) 29.6% 27.8% 53.0% 45.8% 40.0% 105.4% 4.6% 6.8% 7.9% 8.9% 8.9% 7.8% 10.0% 9.9% 9.3% 12.1% 12.3% 9.8% 12.3% 11.6% 13.3%
Koszty finansowe (mln) 14 16 5 6 6 55 77 66 -54 -36 -55 -35 -45 -33 -45 -44 55 52 53 60 126
EBITDA (mln) 172 189 105 118 13 200 168 213 228 234 244 282 384 412 476 532 624 452 608 681 755
EBITDA(%) 30.2% 28.3% 13.4% 12.3% 1.0% 13.7% 14.6% 13.0% 12.4% 14.2% 13.9% 12.8% 14.6% 14.3% 12.8% 17.5% 18.0% 15.7% 18.6% 17.7% 19.1%
Podatek (mln) -3 -3 8 9 9 16 12 17 8 16 4 39 40 49 71 90 90 58 88 89 102
Zysk Netto (mln) 14 18 35 -43 -51 52 8 42 61 98 60 81 129 162 215 188 287 185 268 300 320
Zysk netto Δ r/r 0.0% 29.3% 93.3% -223.1% 18.1% -200.9% -84.5% 427.8% 42.9% 61.0% -38.3% 34.8% 59.2% 25.8% 32.7% -12.9% 53.2% -35.6% 44.4% 12.2% 6.7%
Zysk netto (%) 2.5% 2.7% 4.5% -4.5% -4.0% 3.6% 0.7% 2.6% 3.3% 5.9% 3.4% 3.7% 4.9% 5.6% 5.8% 6.2% 8.3% 6.4% 8.2% 7.8% 8.1%
EPS 0.0 0.88 0.31 -0.38 -0.45 0.47 0.1 0.44 0.54 0.91 0.56 0.65 1.0 1.26 1.67 1.46 2.23 1.48 2.18 2.49 2.67
EPS (rozwodnione) 0.0 0.88 0.31 -0.38 -0.45 0.47 0.1 0.44 0.54 0.91 0.56 0.65 1.0 1.26 1.67 1.46 2.23 1.48 2.18 2.49 2.67
Ilośc akcji (mln) 0 22 113 114 114 114 113 113 111 106 107 125 129 129 129 129 129 125 122 120 120
Ważona ilośc akcji (mln) 0 22 113 114 114 114 113 113 111 107 107 125 129 129 129 129 129 125 122 120 120
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR