Casino, Guichard-Perrachon S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 30 857
EBIT TTM (mln): -961
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 2023 2024
Przychód (mln) 21,984 22,857 22,983 23,170 23,051 22,505 24,972 28,704 26,757 29,078 34,361 41,971 48,645 48,493 46,145 36,030 38,045 34,862 34,645 31,912 30,549 33,610 8,957 8,560
Przychód Δ r/r 0.0% 4.0% 0.5% 0.8% -0.5% -2.4% 11.0% 14.9% -6.8% 8.7% 18.2% 22.1% 15.9% -0.3% -4.8% -21.9% 5.6% -8.4% -0.6% -7.9% -4.3% 10.0% -73.4% -4.4%
Marża brutto 22.0% 22.5% 23.4% 23.5% 25.0% 25.5% 26.2% 25.1% 25.9% 25.2% 7.5% 25.8% 25.6% 24.9% 24.2% 24.1% 24.9% 25.7% 20.0% 20.1% 19.4% 18.6% 27.7% 27.9%
EBIT (mln) 854 966 1,070 1,120 740 1,011 1,335 1,209 1,173 1,314 1,391 2,379 2,625 1,736 967 804 1,130 1,275 1,321 1,422 1,187 1,116 125 -822
EBIT Δ r/r 0.0% 13.2% 10.8% 4.6% -33.9% 36.6% 32.0% -9.4% -3.0% 12.0% 5.9% 71.0% 10.3% -33.9% -44.3% -16.9% 40.5% 12.8% 3.6% 7.6% -16.5% -6.0% -88.8% -757.6%
EBIT (%) 3.9% 4.2% 4.7% 4.8% 3.2% 4.5% 5.3% 4.2% 4.4% 4.5% 4.0% 5.7% 5.4% 3.6% 2.1% 2.2% 3.0% 3.7% 3.8% 4.5% 3.9% 3.3% 1.4% -9.6%
Koszty finansowe (mln) -152 -191 -196 -177 86 246 356 430 370 102 748 665 803 832 726 604 544 645 725 696 770 1,063 812 394
EBITDA (mln) 1,326 1,580 1,601 1,802 1,250 1,811 2,107 1,967 1,958 1,752 2,454 3,261 3,593 3,419 2,641 1,467 1,708 1,855 2,639 2,738 2,516 2,507 765 3,271
EBITDA(%) 6.0% 6.9% 7.0% 7.8% 5.4% 8.0% 8.4% 6.9% 7.3% 6.0% 7.1% 7.8% 7.4% 7.1% 5.7% 4.1% 4.5% 5.3% 7.6% 8.6% 8.2% 7.5% 8.5% 38.2%
Podatek (mln) 254 262 321 331 137 284 293 214 201 214 228 323 401 310 61 34 48 188 132 80 -86 -9 778 75
Zysk Netto (mln) 443 522 562 589 435 726 920 600 861 743 742 1,062 853 251 -43 -15 58 -108 -1,510 -718 -570 -364 -5,661 -295
Zysk netto Δ r/r 0.0% 17.8% 7.6% 4.8% -26.1% 66.9% 26.7% -34.8% 43.5% -13.7% -0.1% 43.1% -19.7% -70.6% -117.1% -65.1% -486.7% -286.2% 1298.1% -52.5% -20.6% -36.1% 1455.2% -94.8%
Zysk netto (%) 2.0% 2.3% 2.4% 2.5% 1.9% 3.2% 3.7% 2.1% 3.2% 2.6% 2.2% 2.5% 1.8% 0.5% -0.1% -0.0% 0.2% -0.3% -4.4% -2.2% -1.9% -1.1% -63.2% -3.4%
EPS 3.46 4.08 4.54 5.15 2.87 5.11 7.02 4.3 5.2 4.7 4.99 9.42 7.42 2.04 -0.38 -0.13 0.52 -1.0 -13.99 -6.67 -5.28 -3.37 -52.37 -2.73
EPS (rozwodnione) 3.46 4.08 4.54 5.14 2.87 5.1 7.0 4.29 5.18 4.67 4.97 9.39 7.41 1.67 -0.38 -0.13 0.52 -1.0 -13.99 -6.67 -5.28 -3.37 -52.37 -2.73
Ilośc akcji (mln) 110 109 108 91 109 97 97 109 110 113 110 112 113 113 113 111 111 108 108 108 108 108 108 108
Ważona ilośc akcji (mln) 110 109 108 91 109 97 97 109 110 114 111 112 113 113 113 111 111 108 108 108 108 108 108 108
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