Constellium SE

Rachunek Zysków i Strat





Przychody TTM (mln): 6 756
EBIT TTM (mln): 282
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,556 3,610 3,495 3,666 5,153 4,743 5,237 5,686 5,907 4,883 6,152 8,120 7,096 7,080
Przychód Δ r/r 0.0% 1.5% -3.2% 4.9% 40.6% -8.0% 10.4% 8.6% 3.9% -17.3% 26.0% 32.0% -12.6% -0.2%
Marża brutto 8.9% 13.2% 13.5% 13.2% 8.7% 10.9% 10.3% 9.5% 10.2% 10.0% 10.8% 8.3% 9.7% 12.8%
EBIT (mln) -63 257 209 150 -426 246 321 404 255 125 484 334 355 556
EBIT Δ r/r 0.0% -507.9% -18.7% -28.2% -384.0% -157.7% 30.5% 25.9% -36.9% -51.0% 287.2% -31.0% 6.2% 56.8%
EBIT (%) -1.8% 7.1% 6.0% 4.1% -8.3% 5.2% 6.1% 7.1% 4.3% 2.6% 7.9% 4.1% 5.0% 95.1%
Koszty finansowe (mln) 35 64 50 41 226 160 243 149 175 159 167 131 127 0
EBITDA (mln) -32 236 225 278 247 360 467 569 517 384 751 621 643 531
EBITDA(%) -0.9% 6.5% 6.4% 7.6% 4.8% 7.6% 8.9% 10.0% 8.8% 7.9% 12.2% 7.6% 9.1% -2.3%
Podatek (mln) -34 47 39 37 -32 69 80 32 18 -17 55 -105 66 72
Zysk Netto (mln) -179 132 98 51 -554 -4 -31 188 59 -17 257 301 125 54
Zysk netto Δ r/r 0.0% -173.7% -25.8% -48.0% -1186.3% -99.3% 675.0% -706.5% -68.6% -128.8% -1611.8% 17.1% -58.5% -56.8%
Zysk netto (%) -5.0% 3.7% 2.8% 1.4% -10.8% -0.1% -0.6% 3.3% 1.0% -0.3% 4.2% 3.7% 1.8% 2.9%
EPS -1.74 1.35 1.0 0.48 -5.25 -0.0379 -0.28 1.4 0.43 -0.12 1.9 2.06 0.84 0.37
EPS (rozwodnione) -1.74 1.35 0.99 0.48 -5.25 -0.0379 -0.28 1.36 0.41 -0.12 1.82 2.02 0.82 0.37
Ilośc akcji (mln) 103 103 98 105 105 106 110 135 137 139 141 144 146 145
Ważona ilośc akcji (mln) 103 103 99 105 105 106 110 138 143 139 147 147 149 147
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR