Compagnie de Saint-Gobain S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 57 949
EBIT TTM (mln): 6 162
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) 29,590 32,172 35,110 41,596 43,421 43,800 37,786 40,119 42,116 43,198 42,025 41,054 39,623 39,093 40,810 41,774 42,573 38,128 44,160 51,197 47,944
Przychód Δ r/r 0.0% 8.7% 9.1% 18.5% 4.4% 0.9% -13.7% 6.2% 5.0% 2.6% -2.7% -2.3% -3.5% -1.3% 4.4% 2.4% 1.9% -10.4% 15.8% 15.9% -6.4%
Marża brutto 24.8% 25.1% 24.7% 25.0% 25.8% 24.8% 23.8% 25.1% 24.6% 23.5% 23.9% 24.3% 25.1% 25.5% 25.5% 25.4% 25.5% 24.9% 26.5% 25.8% 26.4%
EBIT (mln) 1,660 2,743 2,860 3,322 3,156 2,814 1,240 2,524 2,646 2,881 2,764 2,797 2,636 2,818 3,028 3,122 3,390 2,855 4,507 5,337 4,990
EBIT Δ r/r 0.0% 65.2% 4.3% 16.2% -5.0% -10.8% -55.9% 103.5% 4.8% 8.9% -4.1% 1.2% -5.8% 6.9% 7.5% 3.1% 8.6% -15.8% 57.9% 18.4% -6.5%
EBIT (%) 5.6% 8.5% 8.1% 8.0% 7.3% 6.4% 3.3% 6.3% 6.3% 6.7% 6.6% 6.8% 6.7% 7.2% 7.4% 7.5% 8.0% 7.5% 10.2% 10.4% 10.4%
Koszty finansowe (mln) 436 166 193 676 704 771 768 667 589 1,073 995 925 837 763 625 603 692 566 484 563 621
EBITDA (mln) 3,670 3,543 3,711 5,302 5,793 5,306 4,021 4,748 5,176 4,333 4,511 4,900 4,647 4,267 4,497 7,003 5,684 5,783 6,542 7,549 7,157
EBITDA(%) 12.4% 11.0% 10.6% 12.7% 13.3% 12.1% 10.6% 11.8% 12.3% 10.0% 10.7% 11.9% 11.7% 10.9% 11.0% 16.8% 13.4% 15.2% 14.8% 14.7% 14.9%
Podatek (mln) 595 616 701 899 926 638 196 577 656 476 476 513 248 416 438 490 631 526 919 1,082 1,060
Zysk Netto (mln) 1,039 1,239 1,264 1,637 1,487 1,378 202 1,129 1,284 766 595 953 1,295 1,311 1,566 420 1,406 456 2,521 3,003 2,669
Zysk netto Δ r/r 0.0% 19.2% 2.0% 29.5% -9.2% -7.3% -85.3% 458.9% 13.7% -40.3% -22.3% 60.2% 35.9% 1.2% 19.5% -73.2% 234.8% -67.6% 452.9% 19.1% -11.1%
Zysk netto (%) 3.5% 3.9% 3.6% 3.9% 3.4% 3.1% 0.5% 2.8% 3.0% 1.8% 1.4% 2.3% 3.3% 3.4% 3.8% 1.0% 3.3% 1.2% 5.7% 5.9% 5.6%
EPS 3.08 3.67 3.76 4.8 4.05 3.67 0.43 2.18 2.44 1.46 1.1 1.71 2.3 2.36 2.83 0.77 2.59 0.85 4.79 5.84 5.26
EPS (rozwodnione) 2.92 3.47 3.54 4.5 3.97 3.66 0.43 2.17 2.42 1.45 1.1 1.7 2.29 2.35 2.81 0.76 2.58 0.85 4.76 5.8 5.23
Ilośc akcji (mln) 337 337 336 341 367 375 473 518 526 526 539 558 562 555 553 547 542 536 526 514 507
Ważona ilośc akcji (mln) 356 357 357 364 374 377 473 520 530 529 542 560 565 557 557 550 545 539 530 518 510
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR