Wall Street Experts
ver. ZuMIgo(08/25)
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 |