Constellium SE

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
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 936 1,393 1,375 1,259 1,122 1,150 1,233 1,199 1,161 1,328 1,382 1,279 1,248 1,386 1,474 1,428 1,398 1,536 1,538 1,461 1,372 1,437 1,031 1,172 1,243 1,341 1,518 1,587 1,706 1,979 2,275 2,022 1,844 1,956 1,950 1,720 1,572 1,741 1,804 1,639 1,915 1,979
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.9% -17.44% -10.33% -4.77% 3.5% 15.5% 12.1% 6.7% 7.5% 4.4% 6.7% 11.6% 12.0% 10.8% 4.3% 2.3% -1.86% -6.45% -32.96% -19.78% -9.40% -6.68% 47.2% 35.4% 37.2% 47.6% 49.9% 27.4% 8.1% -1.16% -14.29% -14.94% -14.77% -10.98% -7.48% -4.71% 21.9% 13.7%
Marża brutto 11.5% 10.1% 6.7% 7.6% 9.4% 9.9% 11.4% 11.7% 10.5% 10.5% 10.9% 10.9% 8.8% 9.6% 11.6% 7.9% 7.9% 9.4% 11.8% 9.9% 9.5% 10.6% 6.7% 10.2% 10.8% 10.6% 13.1% 10.6% 9.1% 11.0% 9.5% 6.6% 5.8% 8.2% 10.9% 9.2% 11.0% 9.3% 10.6% 7.0% 23.0% 13.3%
Koszty i Wydatki (mln) 889 1,328 1,354 1,230 1,083 1,106 1,161 1,133 1,113 1,264 1,302 1,210 1,206 1,322 1,373 1,388 1,364 1,472 1,438 1,394 1,325 1,363 1,026 1,116 1,178 1,270 1,395 1,489 1,631 1,731 2,145 1,992 1,829 1,894 1,830 1,602 1,492 1,670 1,701 1,595 1,588 1,882
EBIT (mln) -10 -4 -3 -1 -418 53 80 84 29 100 73 80 68 17 125 263 -13 80 69 51 55 6 -1 64 56 114 167 153 50 248 127 30 60 62 79 118 80 71 104 44 327 97
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4080.0% 1425.0% 2766.7% 8500.0% 106.9% 88.7% -8.75% -4.76% 134.5% -83.00% 71.2% 228.8% -119.12% 370.6% -44.80% -80.61% 523.1% -92.50% -101.45% 25.5% 1.8% 1800.0% 16800.0% 139.1% -10.71% 117.5% -23.95% -80.39% 20.0% -75.00% -37.80% 293.3% 33.2% 15.2% 31.0% -62.71% 309.3% 35.8%
EBIT (%) -1.07% -0.29% -0.22% -0.08% -37.25% 4.6% 6.5% 7.0% 2.5% 7.5% 5.3% 6.3% 5.4% 1.2% 8.5% 18.4% -0.93% 5.2% 4.5% 3.5% 4.0% 0.4% -0.10% 5.5% 4.5% 8.5% 11.0% 9.6% 2.9% 12.5% 5.6% 1.5% 3.3% 3.2% 4.1% 6.9% 5.1% 4.1% 5.7% 2.7% 17.1% 4.9%
Przychody fiansowe (mln) 9 55 3 4 18 21 0 1 0 0 2 2 2 0 1 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 2 35 26 36 35 0 0 0 0 0
Koszty finansowe (mln) 21 98 41 44 54 62 40 45 37 54 36 33 116 34 30 35 0 34 38 34 32 34 33 34 35 34 27 34 41 30 27 36 33 35 30 36 34 33 32 36 -101 0
Amortyzacja (mln) 17 32 35 32 41 34 38 37 46 43 41 41 46 44 46 51 57 57 60 66 73 66 71 64 63 65 66 68 72 67 71 75 74 71 72 79 71 71 74 73 89 -78
EBITDA (mln) 7 28 112 36 -462 87 129 103 67 145 111 122 107 61 171 319 30 133 129 116 100 70 81 128 102 177 224 220 80 314 63 103 118 134 151 195 125 129 201 117 93 -16
EBITDA(%) 2.2% 5.9% 4.4% 3.3% 6.9% 9.3% 8.8% 8.2% 5.9% 10.5% 7.7% 7.3% 8.6% 4.2% 9.0% 21.4% 2.4% 9.2% 9.9% 8.1% 9.3% 9.3% 7.9% 9.8% 9.6% 8.5% 11.7% 13.9% 7.2% 15.9% 8.7% 5.1% 7.5% 6.9% 9.5% 11.3% 9.6% 8.2% 9.9% 7.1% 4.9% -0.81%
NOPLAT (mln) -22 -48 -39 -42 -455 11 35 33 -14 40 27 38 -56 -20 80 218 -55 39 26 5 12 -39 -43 27 21 59 130 119 9 218 -36 -6 27 27 44 82 42 25 95 8 2 62
Podatek (mln) -6 -17 8 3 -26 19 26 18 6 27 12 17 24 4 25 1 2 15 9 4 -10 -8 -11 7 -5 11 22 20 2 39 -4 -137 -3 5 12 18 31 8 24 5 35 24
Zysk Netto (mln) -17 -32 -47 -45 -430 -8 9 15 -20 13 16 21 -81 -24 55 216 -58 23 16 1 20 -31 -33 19 24 46 107 97 7 177 -32 130 28 20 31 64 10 16 71 2 -35 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2429.4% -75.00% 119.1% 133.3% -95.35% 262.5% 77.8% 40.0% 305.0% -284.62% 243.8% 928.6% -28.40% 195.8% -70.91% -99.54% 134.5% -234.78% -306.25% 1800.0% 20.0% 248.4% 424.2% 410.5% -70.83% 284.8% -129.91% 34.0% 300.0% -88.70% 196.9% -50.77% -64.29% -20.00% 129.0% -96.88% -449.43% 131.2%
Zysk netto (%) -1.82% -2.30% -3.42% -3.57% -38.32% -0.70% 0.7% 1.3% -1.72% 1.0% 1.2% 1.6% -6.49% -1.73% 3.7% 15.1% -4.15% 1.5% 1.0% 0.1% 1.5% -2.16% -3.20% 1.6% 1.9% 3.4% 7.0% 6.1% 0.4% 8.9% -1.41% 6.4% 1.5% 1.0% 1.6% 3.7% 0.6% 0.9% 3.9% 0.1% -1.82% 1.9%
EPS -0.18 -0.31 -0.45 -0.43 -4.07 -0.0758 0.08 0.15 -0.19 0.12 0.15 0.2 -0.65 -0.18 0.41 1.61 -0.43 0.17 0.12 0.0073 0.14 -0.22 -0.24 0.13 0.18 0.33 0.76 0.68 0.05 1.25 -0.22 0.9 0.18 0.14 0.21 0.45 0.0663 0.11 0.49 0.0137 -0.24370000000000003 0.59
EPS (rozwodnione) -0.17 -0.31 -0.45 -0.43 -4.07 -0.0758 0.08 0.14 -0.19 0.12 0.15 0.2 -0.65 -0.18 0.39 1.54 -0.43 0.17 0.11 0.007 0.14 -0.22 -0.24 0.13 0.17 0.32 0.73 0.65 0.05 1.2 -0.22 0.89 0.18 0.13 0.21 0.44 0.0653 0.11 0.48 0.0136 -0.23370000000000002 0.58
Ilośc akcji (mln) 95 105 104 105 106 106 105 106 104 106 106 106 124 133 135 135 135 136 137 137 138 138 138 139 140 140 141 142 142 142 144 144 144 144 147 147 147 147 146 145 145 145
Ważona ilośc akcji (mln) 100 105 105 105 106 106 106 106 105 107 107 109 124 134 139 140 135 139 140 142 143 138 138 143 145 146 147 147 147 148 144 147 147 147 148 149 149 147 149 147 147 147
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