JCDecaux SE

Rachunek Zysków i Strat


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Przychody TTM (mln): 6 669
EBIT TTM (mln): 771
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) 1,543 1,578 1,544 1,627 1,745 1,946 2,107 2,169 1,919 2,350 2,463 2,623 2,676 2,482 2,807 2,974 3,060 3,181 3,488 2,100 2,522 3,074 3,296 3,633
Przychód Δ r/r 0.0% 2.2% -2.1% 5.4% 7.2% 11.5% 8.2% 2.9% -11.5% 22.5% 4.8% 6.5% 2.0% -7.2% 13.1% 6.0% 2.9% 4.0% 9.6% -39.8% 20.1% 21.9% 7.2% 10.2%
Marża brutto 100.0% 100.0% 100.0% 46.5% 44.9% 44.2% 43.0% 41.5% 36.7% 39.1% 39.1% 38.3% 38.5% 35.9% 35.4% 32.5% 32.4% 63.4% 63.8% 13.4% 21.8% 26.6% 30.5% 53.7%
EBIT (mln) 201 211 230 287 299 332 350 236 123 279 327 271 220 261 287 285 254 346 416 -191 58 204 343 448
EBIT Δ r/r 0.0% 5.0% 8.9% 24.8% 4.1% 11.0% 5.5% -32.5% -48.1% 127.2% 17.2% -17.3% -18.8% 18.9% 10.0% -0.8% -10.9% 36.2% 20.3% -146.0% -130.6% 248.7% 68.2% 30.7%
EBIT (%) 13.0% 13.4% 14.9% 17.6% 17.1% 17.1% 16.6% 10.9% 6.4% 11.9% 13.3% 10.3% 8.2% 10.5% 10.2% 9.6% 8.3% 10.9% 11.9% -9.1% 2.3% 6.6% 10.4% 12.3%
Koszty finansowe (mln) -53 -37 -32 27 -25 -45 62 55 44 47 49 36 37 36 34 26 30 173 172 155 126 140 212 208
EBITDA (mln) 377 405 417 432 445 510 556 539 378 515 552 562 586 504 532 542 515 597 740 1,034 1,145 1,275 1,213 1,374
EBITDA(%) 24.4% 25.7% 27.0% 26.6% 25.5% 26.2% 26.4% 24.9% 19.7% 21.9% 22.4% 21.4% 21.9% 20.3% 19.0% 18.2% 16.8% 18.8% 21.2% 49.2% 45.4% 41.5% 36.8% 37.8%
Podatek (mln) 50 70 76 94 85 91 92 63 38 79 94 92 101 70 73 74 99 58 92 -21 -14 -22 33 65
Zysk Netto (mln) 29 44 55 156 199 204 225 127 34 169 213 163 90 194 234 225 194 220 266 -605 -14 132 209 259
Zysk netto Δ r/r 0.0% 52.1% 26.7% 183.1% 27.6% 2.5% 10.3% -43.6% -72.8% 390.7% 25.6% -23.4% -44.4% 114.7% 20.4% -3.9% -13.8% 13.5% 20.7% -327.7% -97.6% -1011.0% 58.4% 23.8%
Zysk netto (%) 1.9% 2.8% 3.6% 9.6% 11.4% 10.5% 10.7% 5.9% 1.8% 7.2% 8.6% 6.2% 3.4% 7.8% 8.3% 7.6% 6.3% 6.9% 7.6% -28.8% -0.6% 4.3% 6.3% 7.1%
EPS 0.05 0.12 0.19 0.71 0.87 0.91 0.99 0.48 0.11 0.78 0.96 0.74 0.41 0.87 1.07 1.06 0.91 1.03 1.25 -2.84 -0.0681 0.62 0.98 1.21
EPS (rozwodnione) 0.05 0.12 0.18 0.7 0.87 0.91 0.99 0.48 0.11 0.78 0.96 0.74 0.41 0.87 1.07 1.06 0.91 1.03 1.25 -2.84 -0.0681 0.62 0.98 1.21
Ilośc akcji (mln) 201 222 221 221 221 221 222 222 221 221 222 222 223 224 218 212 213 213 213 213 213 213 213 214
Ważona ilośc akcji (mln) 203 226 226 222 222 222 223 222 221 222 222 222 223 224 219 213 213 213 213 213 213 213 214 214
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