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
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) 2,924 3,141 3,855 4,438 4,776 5,209 5,674 6,310 6,753 7,280 7,848 8,312 8,652 8,917 9,178 9,494 9,031 9,434 9,581 9,931 9,251 9,934 10,845 10,963
Przychód Δ r/r 0.0% 7.5% 22.7% 15.1% 7.6% 9.1% 8.9% 11.2% 7.0% 7.8% 7.8% 5.9% 4.1% 3.1% 2.9% 3.4% -4.9% 4.5% 1.6% 3.6% -6.8% 7.4% 9.2% 1.1%
Marża brutto -57.9% -56.2% 21.5% 24.0% 23.5% 24.9% 24.3% 24.5% 25.0% 25.2% 25.6% 25.3% 24.1% 24.2% 24.5% 24.6% 25.2% 25.5% 9.8% 10.1% 9.5% 8.5% 10.2% 30.0%
EBIT (mln) 165 204 313 300 332 372 402 432 470 472 485 515 491 493 507 481 491 493 360 346 235 106 334 446
EBIT Δ r/r 0.0% 23.6% 53.8% -4.4% 11.0% 11.8% 8.1% 7.5% 8.8% 0.5% 2.8% 6.2% -4.7% 0.4% 2.9% -5.2% 2.0% 0.4% -26.9% -4.0% -32.1% -55.0% 216.5% 33.6%
EBIT (%) 5.6% 6.5% 8.1% 6.7% 7.0% 7.1% 7.1% 6.8% 7.0% 6.5% 6.2% 6.2% 5.7% 5.5% 5.5% 5.1% 5.4% 5.2% 3.8% 3.5% 2.5% 1.1% 3.1% 4.1%
Koszty finansowe (mln) 12 13 16 3 2 2 5 10 6 7 1 2 1 1 1 1 0 0 1 1 2 13 36 37
EBITDA (mln) 259 304 8,408 383 419 482 524 561 612 634 684 703 682 691 715 714 727 750 651 669 592 505 757 896
EBITDA(%) 8.9% 9.7% 218.1% 8.6% 8.8% 9.3% 9.2% 8.9% 9.1% 8.7% 8.7% 8.5% 7.9% 7.8% 7.8% 7.5% 8.1% 7.9% 6.8% 6.7% 6.4% 5.1% 7.0% 8.2%
Podatek (mln) 54 70 97 94 110 121 129 127 146 140 146 149 147 148 152 126 145 135 130 105 93 62 104 113
Zysk Netto (mln) 129 137 301 229 230 263 288 306 330 338 343 354 350 330 366 382 373 382 431 415 287 201 1,051 337
Zysk netto Δ r/r 0.0% 6.8% 118.9% -23.7% 0.5% 14.0% 9.7% 6.2% 7.7% 2.5% 1.5% 3.1% -1.0% -5.6% 10.6% 4.5% -2.3% 2.5% 12.7% -3.6% -30.8% -30.2% 423.9% -67.9%
Zysk netto (%) 4.4% 4.4% 7.8% 5.2% 4.8% 5.0% 5.1% 4.8% 4.9% 4.6% 4.4% 4.3% 4.0% 3.7% 4.0% 4.0% 4.1% 4.1% 4.5% 4.2% 3.1% 2.0% 9.7% 3.1%
EPS 0.68 0.71 1.68 1.33 1.37 1.59 1.77 1.9 2.09 2.14 2.18 2.26 2.24 2.21 2.49 2.6 2.6 2.78 3.14 3.06 2.17 1.57 8.33 2.73
EPS (rozwodnione) 0.68 0.71 1.68 1.33 1.37 1.59 1.77 1.9 2.09 2.14 2.18 2.26 2.24 2.21 2.49 2.6 2.6 2.78 3.14 3.06 2.17 1.57 8.33 2.73
Ilośc akcji (mln) 190 190 176 172 168 165 163 160 158 158 157 156 156 149 147 147 143 138 137 136 133 128 126 123
Ważona ilośc akcji (mln) 190 190 176 172 168 165 163 160 158 158 157 156 156 149 147 147 143 138 137 136 133 128 126 123
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