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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 43 44 45 46 47 48 49
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 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
Aktywa 717.8 843.6 843.6 915.7 915.7 994.0 994.0 971.2 971.2 971.9 971.9 3 887.5 1 016.0 4 034.2 1 016.0 4 063.9 1 057.7 4 113.3 1 057.7 4 230.9 1 086.6 4 284.9 1 086.6 4 346.5 1 165.2 4 679.2 1 165.2 4 660.6 4 615.2 4 838.5 4 943.7 4 754.8 5 389.2 5 624.9 5 406.9 5 585.3 4 987.7 10 188.0 10 383.8 10 041.4 10 600.4 10 066.2 9 356.0 9 496.4 10 229.7 10 058.9 9 289.1 9 256.4 9 191.3 8 615.0
Aktywa trwałe 560.2 650.1 650.1 709.2 709.2 750.8 750.8 735.5 735.5 766.8 766.8 3 067.3 756.8 3 097.7 756.8 3 027.0 772.9 2 978.2 772.9 3 091.5 758.8 3 091.3 758.8 3 035.4 747.1 3 116.7 747.1 2 988.4 3 029.2 3 019.9 3 222.5 3 318.7 3 347.6 3 414.0 3 298.3 3 338.0 3 352.1 8 589.5 8 744.4 8 389.0 7 856.5 7 488.3 7 133.2 7 028.1 7 241.0 7 125.4 6 705.7 6 529.0 6 385.1 6 234.6
Rzeczowe aktywa trwałe netto 222.0 230.0 230.0 235.4 235.4 256.9 256.9 264.2 264.2 292.8 292.8 1 171.2 284.4 1 150.6 284.4 1 137.7 284.8 1 100.0 284.8 1 139.4 279.0 1 130.6 279.0 1 115.8 276.3 1 106.3 276.3 1 105.1 1 036.4 1 022.6 1 057.9 1 173.1 1 090.1 1 150.7 1 117.0 1 156.3 1 158.3 5 772.1 5 895.2 5 510.5 4 842.4 4 677.8 4 310.9 4 168.7 4 168.0 4 004.3 3 633.5 3 470.3 3 346.4 3 216.0
Wartość firmy 261.0 299.5 299.5 321.8 321.8 307.8 307.8 302.7 302.7 334.1 334.1 1 336.3 335.6 1 352.5 335.6 1 342.6 344.5 1 336.3 344.5 1 377.9 339.2 1 390.9 339.2 1 356.9 322.6 1 437.9 322.6 1 290.2 1 163.1 1 170.8 1 258.6 1 271.6 1 377.0 1 360.8 1 343.7 1 341.3 1 340.0 1 939.0 1 941.2 1 779.0 1 691.4 1 592.8 1 607.7 1 609.3 1 634.1 1 748.7 1 680.3 1 666.0 1 678.2 1 704.1
Wartości niematerialne i prawne 9.5 39.4 39.4 47.6 47.6 72.0 72.0 64.4 64.4 83.4 83.4 333.7 79.7 351.5 79.7 318.9 82.2 307.9 82.2 328.8 75.6 325.6 75.6 302.3 75.2 302.4 75.2 301.0 304.7 275.1 312.3 275.4 285.5 287.9 287.9 274.1 289.8 359.4 392.3 571.4 2 252.1 2 126.9 2 120.9 2 123.7 2 284.0 2 372.7 2 358.4 699.6 683.4 641.1
Wartość firmy i wartości niematerialne i prawne 270.5 339.0 339.0 369.5 369.5 379.8 379.8 367.2 367.2 417.5 417.5 1 670.0 415.4 1 704.0 415.4 1 661.5 426.7 1 644.2 426.7 1 706.7 414.8 1 716.5 414.8 1 659.2 397.8 1 740.3 397.8 1 591.2 1 467.8 1 445.9 1 570.9 1 547.0 1 662.5 1 648.7 1 631.6 1 615.4 1 629.8 2 298.4 2 333.5 2 350.4 3 943.5 3 719.7 3 728.6 3 733.0 3 918.1 4 121.4 4 038.7 2 365.6 2 361.6 2 345.2
Należności netto 0.0 144.3 144.3 152.5 152.5 167.0 167.0 0.0 0.0 153.3 153.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (10.3) 0.0 0.0 0.0 79.2 198.8 745.3 198.8 550.9 758.1 641.5 926.2 737.4 895.7 729.7 1 002.1 731.8 933.7 830.8 1 052.2 816.5 666.9 502.2 674.1 534.3 731.1 564.2 827.5 617.9 815.4 0.0
Inwestycje długoterminowe 52.4 60.0 60.0 74.9 74.9 81.8 81.8 75.2 75.2 33.5 33.5 147.8 35.3 148.9 35.3 149.4 39.6 156.0 39.6 169.2 41.8 172.1 41.8 181.1 43.6 148.0 43.6 150.0 525.0 551.4 593.7 598.6 595.0 614.6 549.7 566.3 564.0 519.0 515.7 528.1 618.9 555.7 553.9 582.6 595.8 529.2 505.0 523.2 445.2 328.6
Aktywa obrotowe 157.7 193.5 193.5 206.4 206.4 243.3 243.3 235.7 235.7 205.0 205.0 820.2 259.2 936.5 259.2 1 036.9 284.8 1 135.1 284.8 1 139.4 327.8 1 193.6 327.8 1 311.1 418.0 1 562.5 418.0 1 672.2 1 529.2 1 730.0 1 648.0 1 328.6 1 891.0 2 019.9 1 952.9 2 101.9 1 503.8 1 407.4 1 486.8 1 470.0 2 743.9 2 577.9 2 222.8 2 468.3 2 988.7 2 933.5 2 583.4 2 727.4 2 806.2 2 380.4
Środki pieniężne i Inwestycje 13.3 28.7 28.7 30.0 30.0 40.4 40.4 32.5 32.5 23.8 23.8 95.2 55.8 116.5 55.8 223.2 75.7 279.8 75.7 302.9 115.7 314.4 115.7 462.8 197.8 664.1 197.8 791.4 637.9 842.1 579.9 285.8 816.1 941.6 807.6 976.0 345.9 187.2 202.6 199.5 1 800.5 1 665.4 1 320.4 1 539.8 2 024.8 1 966.3 1 487.5 1 688.6 1 742.7 1 364.7
Zapasy 19.0 20.4 20.4 21.9 21.9 31.9 31.9 31.9 31.9 27.6 27.6 110.2 24.4 116.9 24.4 97.4 23.7 111.2 23.7 94.9 24.7 113.4 24.7 98.8 21.4 103.7 21.4 85.5 102.7 92.5 107.2 99.9 132.5 112.9 131.5 123.8 169.2 159.4 217.9 175.1 223.7 176.4 174.5 150.8 181.7 166.5 219.8 187.6 219.0 180.8
Inwestycje krótkoterminowe 0.2 0.0 0.0 0.0 0.0 0.0 0.0 4.4 4.4 1.1 1.1 4.3 2.9 11.0 2.9 11.7 3.6 13.0 3.6 14.2 3.1 14.3 3.1 12.4 14.4 52.4 14.4 57.8 46.2 47.3 53.7 52.6 47.8 248.5 247.3 247.7 47.3 74.9 70.3 49.7 58.3 57.6 45.8 46.0 46.2 46.8 47.2 91.4 79.2 102.4
Środki pieniężne i inne aktywa pieniężne 13.2 28.7 28.7 30.0 30.0 40.4 40.4 28.0 28.0 22.7 22.7 90.9 52.9 105.5 52.9 211.5 72.2 266.8 72.2 288.7 112.6 300.1 112.6 450.4 183.4 611.7 183.4 733.6 591.7 794.8 526.2 233.2 768.3 693.1 560.3 728.3 298.6 112.3 132.3 149.8 1 742.2 1 607.8 1 274.6 1 493.8 1 978.6 1 919.5 1 440.3 1 597.2 1 663.5 1 262.3
Należności krótkoterminowe 37.7 127.4 127.4 136.5 136.5 165.5 165.5 178.0 178.0 166.4 166.4 665.4 197.0 739.8 197.0 788.0 205.6 803.3 205.6 505.7 139.0 859.1 139.0 763.7 140.6 876.3 140.6 499.0 842.0 588.7 1 010.9 741.9 1 003.3 698.2 1 050.1 702.4 1 103.9 539.4 922.7 537.2 895.3 195.8 945.3 625.7 1 103.6 660.4 1 124.1 755.5 1 261.1 1 239.4
Dług krótkoterminowy 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11.4 0.0 20.2 0.0 22.1 0.0 14.9 0.0 94.1 0.0 15.3 0.0 293.1 0.0 107.7 0.0 90.5 191.0 210.3 108.6 190.5 86.7 120.4 591.6 603.7 85.1 1 338.1 1 572.1 1 666.5 1 753.9 1 666.0 1 350.7 1 352.7 2 204.4 1 984.6 933.3 1 476.6 1 587.9 960.2
Zobowiązania krótkoterminowe 127.7 155.2 155.2 163.5 163.5 204.9 204.9 204.3 204.3 230.3 230.3 921.3 243.0 885.2 243.0 972.2 244.0 951.7 244.0 976.1 305.4 1 201.0 305.4 1 221.8 266.9 1 020.4 266.9 1 067.7 1 119.6 1 199.7 1 697.1 1 427.1 1 238.1 1 309.0 1 736.1 1 829.2 1 316.9 2 353.2 2 576.5 2 704.8 2 747.6 2 634.7 2 372.7 2 511.8 3 395.7 3 242.6 2 141.6 2 819.4 2 940.2 2 312.3
Rozliczenia międzyokresowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 241.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 130.6 0.0 0.0 0.0 362.0 0.0 0.0 0.0 364.6 (218.8) (231.1) (128.0) (224.1) (104.6) (120.4) (591.6) (620.7) (104.7) (325.8) (1 572.1) (1 635.2) 39.0 19.2 11.1 95.9 12.7 23.7 15.1 26.6 0.0 0.0
Zobowiązania długoterminowe 194.2 250.2 250.2 285.8 285.8 291.0 291.0 274.5 274.5 239.2 239.2 956.9 217.2 1 014.1 217.2 869.0 196.3 869.8 196.3 785.1 149.9 620.0 149.9 599.5 277.9 1 168.4 277.9 1 111.7 555.2 523.9 528.8 506.4 1 287.8 1 287.3 793.4 772.7 769.5 1 063.1 1 056.6 753.1 5 953.4 5 818.5 5 505.6 5 341.0 5 151.4 5 016.8 5 318.3 4 390.1 4 103.6 3 986.2
Rezerwy z tytułu odroczonego podatku 19.7 26.2 26.2 26.4 26.4 29.0 29.0 23.9 23.9 28.9 28.9 115.5 26.7 126.3 26.7 106.7 28.0 119.1 28.0 111.8 25.8 140.3 25.8 103.1 22.7 124.8 22.7 90.7 118.6 81.6 106.3 80.0 95.0 75.7 85.8 79.3 95.5 90.0 76.7 132.1 104.2 98.8 92.9 87.1 99.2 79.9 102.7 36.3 43.6 28.6
Zobowiązania długoterminowe 194.2 250.2 250.2 285.8 285.8 291.0 291.0 274.5 274.5 239.2 239.2 956.9 217.2 1 014.1 217.2 869.0 196.3 869.8 196.3 785.1 149.9 620.0 149.9 599.5 277.9 1 168.4 277.9 1 111.7 555.2 523.9 528.8 506.4 1 287.8 1 287.3 793.4 772.7 769.5 1 063.1 1 056.6 753.1 5 953.4 5 818.5 5 505.6 5 341.0 5 151.4 5 016.8 5 318.3 4 390.1 4 103.6 3 986.2
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.2 0.0 0.0 0.0 14.0 0.0 0.0 0.0 15.7 0.0 28.6 0.0 25.6 0.0 22.5 0.0 22.3 0.0 5 186.1 5 224.0 4 622.1 4 156.1 4 145.8 3 789.5 3 655.8 3 684.9 3 412.0 2 950.3 2 657.0 2 503.5 2 337.3
Zobowiązania ogółem 321.9 405.4 405.4 449.2 449.2 495.9 495.9 478.8 478.8 469.6 469.6 1 878.2 460.3 1 899.3 460.3 1 841.2 440.3 1 821.5 440.3 1 761.2 455.3 1 821.0 455.3 1 821.3 544.8 2 188.8 544.8 2 179.4 2 141.9 2 199.1 2 709.9 2 430.6 3 139.6 3 190.9 3 111.2 3 173.2 2 652.1 8 079.2 8 259.5 7 773.1 8 701.0 8 453.2 7 878.3 7 852.8 8 547.1 8 259.4 7 459.9 7 209.5 7 043.8 6 298.5
Kapitał (fundusz) podstawowy 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 3.4 0.8 3.4 0.8 3.4 0.8 3.4 0.8 3.4 0.8 3.4 0.8 3.4 0.8 3.4 0.8 3.4 3.4 3.4 3.4 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.3
Zyski zatrzymane 167.3 48.8 48.8 50.3 50.3 55.2 55.2 27.0 27.0 6.1 6.1 24.5 43.3 65.0 43.3 173.3 53.2 95.1 53.2 212.6 40.7 82.4 40.7 162.8 22.6 87.5 22.6 90.5 1 489.1 1 608.9 1 576.4 1 726.5 1 684.8 1 807.8 1 757.3 1 863.4 1 796.4 1 634.4 1 636.7 1 775.7 1 521.2 1 172.5 1 006.9 1 155.3 1 137.2 1 284.8 1 338.7 1 513.4 1 597.1 258.9
Kapitał własny 396.0 446.6 446.6 478.2 478.2 508.4 508.4 498.6 498.6 502.3 502.3 2 009.3 555.7 2 134.9 555.7 2 222.7 617.4 2 291.8 617.4 2 469.7 631.3 2 463.9 631.3 2 525.2 620.3 2 490.4 620.3 2 481.2 2 473.3 2 639.4 2 233.8 2 324.2 2 249.6 2 434.0 2 295.7 2 412.1 2 335.6 2 108.8 2 124.3 2 268.3 1 899.4 1 613.0 1 477.7 1 643.6 1 682.6 1 799.5 1 829.1 2 046.9 2 147.5 2 316.5
Udziały mniejszościowe 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (21.2) 0.0 (17.7) 0.0 (24.7) 0.0 (25.8) 0.0 (24.3) 0.0 (36.2) 0.0 (42.4) 0.0 (39.7) 0.0 (38.8) (34.7) (23.6) (4.6) (18.2) (9.4) 21.0 17.9 60.7 50.2 30.9 40.3 36.8 11.7 17.6 21.0 23.4 23.6 36.2 39.9 95.9 86.2 115.5
Pasywa 717.8 405.4 405.4 449.2 449.2 495.9 495.9 478.8 478.8 971.9 971.9 3 887.5 1 016.0 4 034.2 1 016.0 4 063.9 1 057.7 4 113.3 1 057.7 4 230.9 1 086.6 4 284.9 1 086.6 4 346.5 1 165.2 4 679.2 1 165.2 4 660.6 4 615.2 4 838.5 4 943.7 4 754.8 5 389.2 5 624.9 5 406.9 5 585.3 4 987.7 5 761.7 10 383.8 9 884.1 10 600.4 10 066.2 9 356.0 9 496.4 10 229.7 10 058.9 9 289.0 9 256.4 9 191.3 8 615.0
Inwestycje 52.6 60.0 60.0 74.9 74.9 81.8 81.8 75.2 75.2 33.5 33.5 152.1 35.3 159.9 35.3 161.1 39.6 169.0 39.6 183.4 41.8 186.4 41.8 193.5 43.6 200.4 43.6 207.8 571.2 598.7 647.4 651.2 642.8 863.1 797.0 814.0 611.3 593.9 586.0 577.8 677.2 613.3 599.7 628.6 642.0 576.0 552.2 614.6 445.2 431.0
Dług 121.5 4.2 4.2 6.0 6.0 7.9 7.9 1.8 1.8 22.5 22.5 90.1 27.2 90.0 27.2 108.6 2.4 90.5 2.4 9.7 132.9 158.0 132.9 531.5 220.6 884.8 220.6 882.5 862.2 867.9 750.4 835.3 1 481.4 1 501.6 1 464.1 1 487.4 955.5 1 489.3 6 823.5 6 057.4 7 247.2 6 987.9 6 380.3 6 209.3 6 796.0 6 433.5 5 720.5 5 464.1 5 187.8 4 447.5
Środki pieniężne i inne aktywa pieniężne 13.2 28.7 28.7 30.0 30.0 40.4 40.4 28.0 28.0 22.7 22.7 90.9 52.9 105.5 52.9 211.5 72.2 266.8 72.2 288.7 112.6 300.1 112.6 450.4 183.4 611.7 183.4 733.6 591.7 794.8 526.2 233.2 768.3 693.1 560.3 728.3 298.6 112.3 132.3 149.8 1 742.2 1 607.8 1 274.6 1 493.8 1 978.6 1 919.5 1 440.3 1 597.2 1 663.5 1 262.3
Dług netto 108.3 (24.4) (24.4) (23.9) (23.9) (32.5) (32.5) (26.2) (26.2) (0.2) (0.2) (0.8) (25.7) (15.5) (25.7) (102.9) (69.8) (176.3) (69.8) (279.0) 20.3 (142.1) 20.3 81.1 37.2 273.1 37.2 148.9 270.5 73.1 224.2 602.1 713.1 808.5 903.8 759.1 656.9 1 377.0 6 691.2 5 907.6 5 505.0 5 380.1 5 105.7 4 715.5 4 817.4 4 514.0 4 280.2 3 866.9 3 524.3 3 185.2
Ticker DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA DEC.PA
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