JCDecaux SE

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 42 43 44 45 46 47 48
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
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
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
Przychód (mln) 814 873 873 973 973 1,053 1,053 1,084 1,084 480 480 480 588 588 588 588 616 616 616 616 656 656 656 656 669 1,108 669 1,226 1,151 1,331 1,288 1,519 1,415 1,560 1,451 1,610 1,448 1,734 1,651 1,836 969 1,131 994 1,528 1,368 1,706 1,467 1,829 1,667
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.6% 20.7% 20.7% 11.4% 11.4% <span style="color:red">-54.46%</span> <span style="color:red">-54.46%</span> <span style="color:red">-55.76%</span> <span style="color:red">-45.82%</span> 22.5% 22.5% 22.5% 4.8% 4.8% 4.8% 4.8% 6.5% 6.5% 6.5% 6.5% 2.0% 68.9% 2.0% 87.1% 72.0% 20.2% 92.5% 23.9% 22.9% 17.2% 12.7% 5.9% 2.3% 11.1% 13.8% 14.1% <span style="color:red">-33.10%</span> <span style="color:red">-34.75%</span> <span style="color:red">-39.78%</span> <span style="color:red">-16.78%</span> 41.2% 50.8% 47.5% 19.7% 21.9%
Marża brutto 46.5% 44.9% 44.9% 44.2% 44.2% 43.0% 43.0% 41.5% 41.5% 36.7% 36.7% 36.7% 39.1% 39.1% 39.1% 39.1% 39.1% 39.1% 39.1% 39.1% 38.3% 38.3% 38.3% 38.3% 38.5% 34.8% 38.5% 37.3% 34.3% 37.2% 33.9% 36.6% 30.0% 34.8% 29.4% 35.1% 62.6% 64.1% 65.3% 30.1% 7.8% 14.2% 10.9% 29.1% 22.0% 29.4% 25.9% 34.2% 50.7%
Koszty i Wydatki (mln) 670 723 723 805 805 878 878 953 953 449 449 449 518 518 518 518 534 534 534 534 579 579 579 579 585 990 585 1,148 1,032 1,167 1,152 1,323 1,295 1,334 1,338 1,400 1,306 1,441 1,409 1,584 1,126 1,202 1,122 1,350 1,350 1,520 1,410 1,542 1,149
EBIT (mln) 144 150 150 168 168 175 175 132 132 31 31 31 70 70 70 70 82 82 82 82 76 76 76 76 84 104 84 158 95 166 110 178 99 186 64 190 104 242 206 252 -158 -70 -128 178 18 186 56 287 518
EBIT Δ kw/kw 14.5% 14.6% 14.6% 27.5% 27.5% 470.4% 470.4% 329.2% 88.6% 56.1% 33410000000.0% 31240000000.0% 26150000000.0% 14.6% 14.6% 14.6% 7.2% 7.2% 7.2% 7.2% 9.5% 26.4% 9.5% 51.8% 11.6% 37.6% 23.2% 11.0% 4.1% 10.6% 72.5% 6.6% 4.2% 23.3% 69.1% 24.6% 165.8% 444.4% 261.0% 41.5% 976.1% 137.9% 326.5% 37.8% 96.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 17.6% 17.1% 17.1% 17.3% 17.3% 16.6% 16.6% 12.2% 12.2% 6.4% 6.4% 6.4% 11.9% 11.9% 11.9% 11.9% 13.3% 13.3% 13.3% 13.3% 11.6% 11.6% 11.6% 11.6% 12.6% 9.4% 12.6% 12.9% 8.3% 12.5% 8.5% 11.7% 7.0% 11.9% 4.4% 11.8% 7.2% 14.0% 12.5% 13.8% <span style="color:red">-16.28%</span> <span style="color:red">-6.21%</span> <span style="color:red">-12.87%</span> 11.7% 1.3% 10.9% 3.9% 15.7% 31.1%
Przychody fiansowe (mln) 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 12 16 2 13 1 13 4 15 6 83 81 96 68 2 1 2 3 2 11 30 32 32
Koszty finansowe (mln) 14 0 0 0 0 31 31 27 27 11 11 11 12 12 12 12 12 12 12 12 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 94 85 79 66 65 71 78 94 118 99
Amortyzacja (mln) 71 73 73 85 85 88 88 120 120 58 58 58 56 56 56 56 52 52 52 52 63 63 63 63 60 106 60 119 109 134 110 135 83 174 115 146 130 121 138 618 640 621 523 553 513 560 446 424 167
EBITDA (mln) 209 215 215 233 233 278 278 242 242 87 87 87 130 130 130 130 141 141 141 141 135 135 135 135 118 210 118 277 204 300 220 312 183 360 179 337 234 363 344 876 430 358 403 746 531 811 584 718 255
EBITDA(%) 25.7% 24.6% 24.6% 23.9% 23.9% 26.4% 26.4% 22.3% 22.3% 18.1% 18.1% 18.1% 22.1% 22.1% 22.1% 22.1% 22.9% 22.9% 22.9% 22.9% 20.6% 20.6% 20.6% 20.6% 17.6% 18.9% 17.6% 22.6% 17.7% 22.5% 17.1% 20.6% 12.9% 23.1% 12.3% 20.9% 16.2% 20.9% 20.8% 47.4% 49.8% 48.7% 39.8% 47.9% 38.8% 43.7% 34.3% 38.9% 15.3%
NOPLAT (mln) 130 140 140 146 146 159 159 95 95 26 26 26 61 61 61 61 74 74 74 74 60 60 60 60 48 118 48 67 103 167 123 195 107 222 97 203 59 211 146 165 -295 -342 -186 128 -45 173 44 176 85
Podatek (mln) 47 42 42 46 46 46 46 31 31 10 10 10 20 20 20 20 23 23 23 23 23 23 23 23 25 27 25 54 28 42 31 42 20 53 18 81 5 53 35 57 -44 23 -34 20 -33 10 4 -37 -5
Zysk Netto (mln) 78 100 100 102 102 112 112 63 63 9 9 9 42 42 42 42 53 53 53 53 41 41 41 41 23 88 23 3 70 124 80 154 80 144 74 120 51 146 96 170 -255 -350 -161 147 -12 144 38 171 94
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.8% 13.1% 13.1% <span style="color:red">-37.79%</span> <span style="color:red">-37.79%</span> <span style="color:red">-92.33%</span> <span style="color:red">-92.33%</span> <span style="color:red">-86.41%</span> <span style="color:red">-33.29%</span> 390.7% 390.7% 390.7% 25.6% 25.6% 25.6% 25.6% <span style="color:red">-23.42%</span> <span style="color:red">-23.42%</span> <span style="color:red">-23.42%</span> <span style="color:red">-23.42%</span> <span style="color:red">-44.41%</span> 115.0% <span style="color:red">-44.41%</span> <span style="color:red">-92.63%</span> 210.3% 41.8% 251.4% 5046.7% 14.5% 16.3% <span style="color:red">-6.79%</span> <span style="color:red">-22.54%</span> <span style="color:red">-36.07%</span> 1.0% 29.6% 41.7% <span style="color:red">-596.11%</span> <span style="color:red">-339.85%</span> <span style="color:red">-268.02%</span> <span style="color:red">-13.39%</span> <span style="color:red">-95.41%</span> <span style="color:red">-141.12%</span> <span style="color:red">-123.43%</span> 16.8% <span style="color:red">-906.84%</span>
Zysk netto (%) 9.6% 11.4% 11.4% 10.5% 10.5% 10.7% 10.7% 5.9% 5.9% 1.8% 1.8% 1.8% 7.2% 7.2% 7.2% 7.2% 8.6% 8.6% 8.6% 8.6% 6.2% 6.2% 6.2% 6.2% 3.4% 7.9% 3.4% 0.2% 6.1% 9.3% 6.2% 10.2% 5.7% 9.3% 5.1% 7.4% 3.6% 8.4% 5.8% 9.2% <span style="color:red">-26.33%</span> <span style="color:red">-30.91%</span> <span style="color:red">-16.22%</span> 9.6% <span style="color:red">-0.86%</span> 8.4% 2.6% 9.4% 5.7%
EPS 0.36 0.44 0.44 0.46 0.46 0.5 0.5 0.28 0.28 0.039 0.039 0.039 0.19 0.19 0.19 0.19 0.24 0.24 0.24 0.24 0.18 0.18 0.18 0.18 0.1 0.39 0.1 0.0132 0.31 0.55 0.35 0.73 0.38 0.68 0.35 0.56 0.24 0.69 0.45 0.8 -1.2 -1.64 -0.76 0.69 -0.055 0.68 0.18 0.8 0.44
EPS (rozwodnione) 0.36 0.44 0.44 0.46 0.46 0.5 0.5 0.28 0.28 0.039 0.039 0.039 0.19 0.19 0.19 0.19 0.24 0.24 0.24 0.24 0.18 0.18 0.18 0.18 0.1 0.39 0.1 0.0134 0.31 0.55 0.35 0.73 0.38 0.68 0.35 0.56 0.24 0.69 0.45 0.8 -1.2 -1.64 -0.76 0.69 -0.055 0.68 0.18 0.8 0.44
Ilośc akcji (mln) 222 222 222 222 222 223 223 222 222 221 221 221 222 222 222 222 222 222 222 222 222 222 222 222 223 222 223 227 225 224 225 213 213 213 213 213 213 213 213 213 213 213 213 213 213 213 213 213 214
Ważona ilośc akcji (mln) 222 222 222 222 222 223 223 222 222 221 221 221 222 222 222 222 222 222 222 222 222 222 222 222 223 222 223 224 225 224 225 213 213 213 213 213 213 213 213 213 213 213 213 213 213 213 213 214 214
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR