Etn. Fr. Colruyt NV

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 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 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2007-09-30 2008-03-31 2008-09-30 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31 2024-09-30 2025-03-31
Przychód (mln) 2,219 2,388 2,388 2,604 2,604 2,837 2,837 3,155 3,155 3,376 3,376 3,640 3,640 3,924 3,924 2,033 2,033 2,123 4,245 4,252 4,400 4,416 4,500 4,547 4,631 4,656 4,838 4,458 4,573 4,595 4,839 4,722 4,859 4,990 4,941 4,981 5,068 5,266 4,667 5,482 5,363 5,427 5,536
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.4% 18.8% 18.8% 21.1% 21.1% 19.0% 19.0% 15.4% 15.4% 16.2% 16.2% -44.14% -44.14% -45.91% 8.2% 109.1% 116.4% 108.1% 6.0% 6.9% 5.2% 5.4% 7.5% -1.96% -1.25% -1.31% 0.0% 5.9% 6.3% 8.6% 2.1% 5.5% 4.3% 5.5% -5.54% 10.0% 5.8% 3.1% 18.6%
Marża brutto 24.0% 23.5% 23.5% 24.9% 24.9% 24.3% 24.3% 24.5% 24.5% 25.0% 25.0% 25.2% 25.2% 25.6% 25.6% 24.5% 24.5% 24.8% 24.8% 24.9% 23.4% 24.6% 23.8% 25.0% 24.0% 25.7% 23.5% 25.7% 24.8% 26.3% 24.7% 10.0% 9.6% 10.7% 9.6% 9.1% 9.0% 8.2% 9.0% 10.6% 10.4% 29.8% 9.7%
Koszty i Wydatki (mln) 2,072 2,226 2,226 2,420 2,420 2,636 2,636 2,938 2,938 3,141 3,141 3,404 3,404 3,686 3,686 1,151 1,151 1,205 3,976 4,000 4,160 4,168 4,274 4,289 4,374 4,391 4,596 4,207 4,308 4,331 4,587 4,512 4,680 4,763 4,794 4,840 4,995 5,238 4,564 5,288 5,187 5,182 5,399
EBIT (mln) 150 166 166 186 186 201 201 216 216 235 235 236 236 243 243 115 115 140 279 255 236 243 250 260 247 259 222 234 257 262 230 210 179 227 146 142 73 29 103 194 176 245 137
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.0% 20.8% 20.8% 16.2% 16.2% 17.0% 17.0% 9.4% 9.4% 3.3% 3.3% -51.10% -51.10% -42.42% 15.2% 120.6% 104.8% 74.2% -10.70% 2.1% 4.6% 6.2% -10.82% -10.07% 3.8% 1.5% 3.6% -10.22% -30.37% -13.49% -36.55% -32.48% -59.23% -87.41% -29.69% 36.7% 141.4% 755.9% 33.1%
EBIT (%) 6.7% 7.0% 7.0% 7.1% 7.1% 7.1% 7.1% 6.8% 6.8% 7.0% 7.0% 6.5% 6.5% 6.2% 6.2% 5.7% 5.7% 6.6% 6.6% 6.0% 5.4% 5.5% 5.5% 5.7% 5.3% 5.6% 4.6% 5.2% 5.6% 5.7% 4.8% 4.4% 3.7% 4.6% 3.0% 2.8% 1.4% 0.5% 2.2% 3.5% 3.3% 4.5% 2.5%
Przychody fiansowe (mln) 5 4 4 6 6 9 9 6 6 6 6 4 4 3 3 0 0 2 4 1 4 3 1 0 3 2 1 0 3 18 15 5 3 4 5 6 5 7 4 5 28 0 19
Koszty finansowe (mln) 2 1 1 1 1 2 2 5 5 3 3 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 6 4 4 5 5 8 13 17 19 0 20
Amortyzacja (mln) 36 40 40 47 47 51 51 59 59 65 65 74 74 98 98 46 46 44 88 93 98 96 102 101 107 112 121 118 118 125 132 143 148 154 169 176 190 188 211 189 198 199 213
EBITDA (mln) 192 211 211 241 241 262 262 264 264 306 306 314 314 343 343 161 161 184 367 348 334 340 351 361 354 371 343 352 375 388 362 353 326 381 315 318 262 217 314 383 374 444 434
EBITDA(%) 8.7% 8.9% 8.9% 9.2% 9.2% 9.2% 9.2% 8.4% 8.4% 9.0% 9.0% 8.6% 8.6% 8.7% 8.7% 7.9% 7.9% 8.6% 8.6% 8.2% 7.6% 7.7% 7.8% 7.9% 7.7% 8.0% 7.1% 7.9% 8.2% 8.4% 7.5% 7.5% 6.7% 7.6% 6.4% 6.4% 5.2% 4.1% 6.7% 7.0% 7.0% 8.2% 7.8%
NOPLAT (mln) 153 170 170 192 192 208 208 216 216 238 238 239 239 244 244 115 115 137 273 253 244 252 227 259 260 267 243 251 268 282 238 266 243 311 213 212 164 122 118 234 233 253 194
Podatek (mln) 47 55 55 61 61 64 64 63 63 73 73 70 70 73 73 34 34 40 80 77 70 72 76 76 76 74 52 71 74 74 61 74 56 68 37 50 44 27 35 57 47 62 51
Zysk Netto (mln) 115 115 115 131 131 144 144 153 153 165 165 169 169 171 171 80 80 97 193 176 174 181 150 182 184 192 190 179 194 207 176 194 237 246 170 161 126 89 112 897 154 194 143
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.5% 25.1% 25.1% 16.5% 16.5% 14.3% 14.3% 10.4% 10.4% 4.1% 4.1% -52.47% -52.47% -43.69% 12.6% 119.4% 116.4% 87.3% -22.53% 3.3% 5.6% 6.1% 27.0% -1.48% 5.6% 7.8% -7.53% 8.3% 22.2% 18.8% -3.47% -16.85% -46.86% -63.82% -34.14% 455.8% 22.2% 118.1% 28.4%
Zysk netto (%) 5.2% 4.8% 4.8% 5.0% 5.0% 5.1% 5.1% 4.8% 4.8% 4.9% 4.9% 4.6% 4.6% 4.4% 4.4% 3.9% 3.9% 4.5% 4.5% 4.1% 4.0% 4.1% 3.3% 4.0% 4.0% 4.1% 3.9% 4.0% 4.2% 4.5% 3.6% 4.1% 4.9% 4.9% 3.4% 3.2% 2.5% 1.7% 2.4% 16.4% 2.9% 3.6% 2.6%
EPS 0.67 0.69 0.69 0.8 0.8 0.89 0.89 0.95 0.95 1.05 1.05 1.07 1.07 1.09 1.09 0.51 0.51 0.62 1.24 1.13 1.11 1.19 1.02 1.24 1.25 1.3 1.3 1.23 1.37 1.5 1.28 1.41 1.73 1.81 1.25 1.21 0.96 0.63 1.02 7.07 1.23 1.51 1.15
EPS (rozwodnione) 0.67 0.69 0.69 0.8 0.8 0.89 0.89 0.95 0.95 1.05 1.05 1.07 1.07 1.09 1.09 0.51 0.51 0.62 1.24 1.13 1.11 1.19 1.02 1.24 1.25 1.3 1.3 1.23 1.37 1.5 1.28 1.41 1.73 1.81 1.25 1.21 0.96 0.63 1.01 7.07 1.23 1.54 1.16
Ilośc akcji (mln) 172 168 168 165 165 163 163 160 160 158 158 158 158 157 157 156 156 156 156 157 156 152 147 147 147 147 146 145 142 138 138 138 137 136 135 134 131 129 127 127 125 126 125
Ważona ilośc akcji (mln) 172 168 168 165 165 163 163 160 160 158 158 158 158 157 157 156 156 156 156 157 156 152 147 147 147 147 146 145 142 138 138 138 137 136 135 134 131 129 127 127 125 125 124
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