Casino, Guichard-Perrachon S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 43 44 45 46 47 48 49 50 51
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 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
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 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 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 11,585 11,526 11,526 11,252 11,252 12,486 12,486 14,352 14,352 13,378 13,378 7,270 7,270 0 8,590 8,590 8,590 8,590 10,493 0 10,493 0 12,161 23,125 12,161 0 12,123 23,248 12,123 0 11,536 21,581 11,536 13,731 16,950 19,080 18,664 19,381 18,024 16,838 17,841 16,804 16,140 15,772 14,480 16,069 15,903 17,707 10,964 -2,035 4,221 4,282
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.87% 8.3% 8.3% 27.5% 27.5% 7.1% 7.1% -49.35% -49.35% -100.00% -35.79% 18.2% 18.2% inf% 22.1% -100.00% 22.1% -100.00% 15.9% inf% 15.9% 0.0% -0.31% 0.5% -0.31% 0.0% -4.84% -7.17% -4.84% inf% 46.9% -11.59% 61.8% 41.1% 6.3% -11.75% -4.41% -13.30% -10.45% -6.33% -18.84% -4.37% -1.47% 12.3% -24.28% -112.66% -73.46% -75.82%
Marża brutto 23.5% 25.0% 25.0% 25.5% 25.5% 26.2% 26.2% 25.1% 25.1% 25.9% 25.9% 25.2% 25.2% 0.0% 7.5% 7.5% 7.5% 7.5% 25.8% 0.0% 25.8% 0.0% 25.6% 25.5% 25.6% 0.0% 24.9% 24.6% 24.9% 0.0% 24.2% 24.1% 24.2% 24.0% 23.7% 24.3% 25.1% 24.8% 25.1% 26.4% 19.5% 20.3% 19.4% 20.8% 19.5% 19.3% 18.4% 18.8% 23.6% 193.4% 27.5% 20.8%
Koszty i Wydatki (mln) 11,025 11,156 11,156 10,876 10,876 11,962 11,962 13,747 13,747 12,792 12,792 6,941 6,941 0 8,242 8,242 8,242 8,242 9,995 0 9,995 0 11,580 21,670 11,580 0 11,567 22,544 11,567 0 11,192 21,418 11,192 13,530 17,083 18,552 18,518 18,861 17,727 16,275 17,398 15,949 15,753 14,733 14,035 15,321 15,523 16,971 11,196 2,952 4,886 -4,275
EBIT (mln) 560 370 370 377 377 524 524 605 604 586 586 329 329 0 348 348 348 348 498 0 498 0 582 841 582 0 556 762 556 0 344 331 344 438 95 709 437 693 516 759 443 855 387 1,039 445 748 380 736 -232 280 -665 7
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.67% 41.8% 41.8% 60.5% 60.2% 11.8% 11.8% -45.66% -45.57% -100.00% -40.71% 5.8% 5.8% inf% 43.1% -100.00% 43.1% -100.00% 16.9% inf% 16.9% 0.0% -4.38% -9.39% -4.38% 0.0% -38.20% -56.56% -38.20% inf% -72.36% 114.2% 27.1% 58.2% 443.2% 7.1% 1.4% 23.4% -25.00% 36.9% 0.5% -12.51% -1.81% -29.16% -152.13% -62.57% -275.00% -99.05%
EBIT (%) 4.8% 3.2% 3.2% 3.4% 3.4% 4.2% 4.2% 4.2% 4.2% 4.4% 4.4% 4.5% 4.5% 0.0% 4.0% 4.0% 4.0% 4.0% 4.7% 0.0% 4.7% 0.0% 4.8% 3.6% 4.8% 0.0% 4.6% 3.3% 4.6% 0.0% 3.0% 1.5% 3.0% 3.2% 0.6% 3.7% 2.3% 3.6% 2.9% 4.5% 2.5% 5.1% 2.4% 6.6% 3.1% 4.7% 2.4% 4.2% -2.12% -13.76% -15.75% 0.2%
Przychody fiansowe (mln) 0 126 0 0 0 0 0 0 51 59 59 0 0 0 0 0 0 0 0 0 0 0 0 310 0 0 0 311 0 0 0 58 0 182 112 213 192 175 266 248 11 29 9 7 8 19 27 34 31 361 10 9
Koszty finansowe (mln) 0 43 43 123 123 178 178 215 215 46 46 26 26 0 187 187 187 187 166 0 166 0 201 0 201 0 208 0 208 0 182 182 182 0 0 0 0 0 0 0 328 429 336 360 387 383 465 598 569 0 259 179
Amortyzacja (mln) 261 218 303 304 304 355 355 17 706 380 380 -64 -64 0 82 82 82 82 201 0 201 0 230 473 230 0 224 473 224 0 208 413 208 279 318 345 348 230 330 250 684 658 680 636 654 680 689 702 602 296 146 314
EBITDA (mln) 721 618 632 932 932 1,140 1,140 622 1,241 840 840 265 265 0 430 430 430 430 714 0 714 0 744 0 744 0 572 1,235 572 0 394 744 394 717 413 1,054 785 923 846 847 1,113 1,151 718 1,151 1,096 1,847 740 1,302 -1,182 576 89 148
EBITDA(%) 6.2% 5.4% 5.5% 8.3% 8.3% 9.1% 9.1% 4.3% 8.6% 6.3% 6.3% 3.6% 3.6% 0.0% 5.0% 5.0% 5.0% 5.0% 6.8% 0.0% 6.8% 0.0% 6.1% 5.7% 6.1% 0.0% 4.7% 5.3% 4.7% 0.0% 3.4% 3.4% 3.4% 5.2% 2.4% 5.5% 4.2% 4.8% 4.7% 6.0% 6.3% 9.0% 6.6% 10.6% 7.6% 8.9% 6.7% 8.1% 3.4% -28.30% 2.1% 3.5%
NOPLAT (mln) 472 279 279 414 414 520 520 407 407 414 414 238 238 0 247 247 247 247 470 0 470 0 476 1,145 476 0 265 393 265 0 38 105 38 19 -245 315 -46 345 31 315 -244 67 -314 194 57 -333 -389 55 -2,355 556 2,597 -345
Podatek (mln) 165 68 68 142 142 146 146 107 107 100 100 54 54 0 57 57 57 57 81 0 81 0 100 273 100 0 78 127 78 0 15 54 15 67 33 67 30 78 15 173 18 119 -12 94 46 -130 -112 103 481 297 47 28
Zysk Netto (mln) 294 126 218 363 363 460 460 300 195 430 430 186 186 0 186 186 186 186 266 0 266 0 213 595 213 0 63 9 63 0 -11 -29 -11 -83 -234 219 -131 189 -120 12 -355 -1,143 -530 -184 -242 -324 -303 -61 -2,232 1,037 39 -334
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.3% 263.6% 111.5% -17.36% -46.28% -6.41% -6.41% -38.08% -4.74% -100.00% -56.91% -0.13% -0.13% inf% 43.1% -100.00% 43.1% -100.00% -19.68% inf% -19.68% 0.0% -70.57% -98.49% -70.57% 0.0% -117.13% -422.22% -117.13% -inf% 2076.7% 855.2% 1118.6% 327.7% -48.72% -94.52% 171.0% -704.76% 341.7% -1633.33% -31.83% -71.65% -42.83% -66.85% 822.3% 420.1% 112.9% 447.5%
Zysk netto (%) 2.5% 1.1% 1.9% 3.2% 3.2% 3.7% 3.7% 2.1% 1.4% 3.2% 3.2% 2.6% 2.6% 0.0% 2.2% 2.2% 2.2% 2.2% 2.5% 0.0% 2.5% 0.0% 1.8% 2.6% 1.8% 0.0% 0.5% 0.0% 0.5% 0.0% -0.09% -0.13% -0.09% -0.60% -1.38% 1.1% -0.70% 1.0% -0.67% 0.1% -1.99% -6.80% -3.28% -1.17% -1.67% -2.02% -1.91% -0.34% -20.36% -50.96% 0.9% -7.80%
EPS 2.72 0.5700000000000003 2.3 3.26 3.26 4.74 4.74 3.1 1.1999999999999997 2.6 2.6 1.67 1.67 0.0 1.62 1.62 1.62 1.62 2.37 0.0 2.37 0.0 1.89 5.18 1.89 0.0 0.56 0.08 0.56 0.0 -0.0953 -0.26 -0.0953 -0.72 -2.09 1.99 -1.18 1.71 -1.11 0.11 -3.31 -10.61 -491.88 -1.71 -2.25 -299.96 -2.81 -56.29 -2066.53 959.82 0.19 -0.8331
EPS (rozwodnione) 2.72 0.5700000000000003 2.3 3.26 3.26 4.74 4.74 3.1 1.19 2.59 2.59 1.67 1.67 0.0 1.62 1.62 1.62 1.62 2.37 0.0 2.37 0.0 1.89 5.18 1.89 0.0 0.56 0.08 0.56 0.0 -0.0953 -0.16 -0.0953 -0.72 -2.08 1.99 -1.18 1.71 -1.11 0.11 -3.31 -10.61 -491.88 -1.71 -2.25 -299.96 -2.81 -56.29 -2063.6 959.82 0.17 -0.8331
Ilośc akcji (mln) 108 94 94 112 112 97 97 97 109 110 110 111 111 0 114 114 114 114 112 0 112 0 113 115 113 0 113 112 113 0 113 110 113 116 112 110 111 110 109 108 107 108 1 108 107 1 108 1 1 1 202 401
Ważona ilośc akcji (mln) 108 94 94 112 112 97 97 97 109 110 110 111 111 0 114 114 114 114 112 0 112 0 113 115 113 0 113 112 113 0 113 183 113 116 112 110 111 110 109 108 107 108 1 108 107 1 108 1 1 1 233 401
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR