Cofinimmo SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 369
EBIT TTM (mln): 110
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) 117 118 132 0 0 0 195 199 216 216 210 268 269 257 255 257 262 263 286 295 341 366 396 395
Przychód Δ r/r 0.0% 1.2% 12.2% -100.0% 0.0% 0.0% inf% 1.7% 8.4% 0.3% -2.9% 27.5% 0.6% -4.5% -1.0% 0.8% 2.0% 0.2% 9.0% 3.2% 15.4% 7.5% 8.2% -0.3%
Marża brutto 97.3% 71.4% 62.5% inf% inf% inf% 80.0% 79.9% 77.9% 100.0% 77.2% 80.1% 77.9% 78.1% 78.5% 77.8% 75.8% 72.2% 73.5% 77.8% 77.1% 76.8% 73.6% 75.9%
EBIT (mln) 101 68 71 37 38 38 193 94 120 164 111 191 143 139 164 177 173 178 257 168 249 300 253 287
EBIT Δ r/r 0.0% -32.8% 4.1% -47.1% 2.0% -1.5% 414.0% -51.5% 28.5% 36.2% -32.2% 71.7% -25.1% -3.2% 18.3% 7.8% -1.9% 2.6% 44.2% -34.4% 48.0% 20.4% -15.5% 13.3%
EBIT (%) 86.7% 57.6% 53.4% 0.0% 0.0% 0.0% 98.9% 47.1% 55.9% 75.8% 53.0% 71.3% 53.1% 53.9% 64.3% 68.8% 66.2% 67.8% 89.6% 57.0% 73.0% 81.8% 63.8% 72.5%
Koszty finansowe (mln) 21 11 10 0 0 0 72 89 82 63 62 31 66 36 28 22 19 18 17 15 21 33 41 40
EBITDA (mln) 102 68 72 38 39 39 194 95 122 155 153 197 144 168 164 177 174 187 265 174 265 350 71 120
EBITDA(%) 87.2% 57.8% 54.0% 0.0% 0.0% 0.0% 99.0% 47.6% 56.6% 71.8% 73.0% 73.5% 53.3% 65.4% 64.5% 69.0% 66.4% 71.4% 92.6% 59.0% 77.7% 95.6% 17.9% 30.3%
Podatek (mln) 7 0 1 0 0 0 2 10 6 7 -32 5 2 2 4 5 4 2 6 10 12 11 7 7
Zysk Netto (mln) 84 60 64 0 0 0 152 -5 32 84 123 98 59 -53 104 97 137 146 205 119 260 483 -55 64
Zysk netto Δ r/r 0.0% -28.2% 6.3% -100.0% 0.0% 0.0% inf% -103.5% -713.6% 160.2% 45.8% -20.3% -40.1% -189.7% -297.4% -6.3% 41.0% 6.0% 40.5% -41.7% 118.4% 85.5% -111.5% -215.1%
Zysk netto (%) 72.1% 51.2% 48.5% 0.0% 0.0% 0.0% 77.9% -2.7% 15.1% 39.1% 58.6% 36.6% 21.8% -20.5% 40.8% 37.9% 52.4% 55.4% 71.5% 40.4% 76.4% 131.8% -14.0% 16.2%
EPS 6.25 4.82 6.6 0.0 0.0 0.0 12.12 -0.38 2.24 5.47 7.57 5.94 3.24 -2.9 5.18 4.6 6.45 6.2 8.37 4.5 8.78 15.09 -1.63 1.7
EPS (rozwodnione) 6.25 4.82 6.6 0.0 0.0 0.0 12.12 -0.38 2.24 5.47 6.97 5.89 3.11 -2.9 4.83 4.14 6.06 6.18 7.94 4.09 8.68 14.79 -1.63 1.7
Ilośc akcji (mln) 12 12 9 11 12 12 12 14 14 15 16 17 18 18 20 21 21 23 24 26 30 32 34 38
Ważona ilośc akcji (mln) 12 12 9 11 12 12 12 14 14 15 17 17 18 18 20 21 23 24 27 29 30 33 34 38
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