D'Ieteren Group SA

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 15 091
EBIT TTM (mln): 559
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 4,460 4,757 5,254 5,967 6,501 6,270 7,054 5,977 5,514 5,470 5,542 6,035 6,472 3,455 3,578 3,799 3,318 3,360 4,715 7,984 8,155
Przychód Δ r/r 0.0% 6.7% 10.4% 13.6% 9.0% -3.6% 12.5% -15.3% -7.7% -0.8% 1.3% 8.9% 7.2% -46.6% 3.6% 6.2% -12.7% 1.3% 40.3% 69.3% 2.1%
Marża brutto 29.9% 29.5% 30.2% 30.9% 29.2% 32.4% 31.7% 29.0% 30.0% 30.6% 30.9% 30.9% 30.9% 13.6% 13.6% 13.0% 13.3% 14.3% 20.6% 22.6% 24.1%
EBIT (mln) 164 210 224 317 92 330 420 352 284 200 26 235 134 96 115 218 164 288 431 348 258
EBIT Δ r/r 0.0% 28.2% 6.2% 41.7% -71.0% 259.3% 27.3% -16.3% -19.2% -29.6% -87.0% 803.1% -43.1% -28.0% 19.1% 90.4% -25.1% 76.3% 49.7% -19.3% -25.8%
EBIT (%) 3.7% 4.4% 4.3% 5.3% 1.4% 5.3% 6.0% 5.9% 5.2% 3.7% 0.5% 3.9% 2.1% 2.8% 3.2% 5.7% 4.9% 8.6% 9.1% 4.4% 3.2%
Koszty finansowe (mln) 106 100 108 134 158 115 112 54 49 44 46 39 36 5 5 6 5 5 37 144 140
EBITDA (mln) 490 474 605 676 396 639 726 521 403 327 162 377 279 125 117 260 210 335 520 536 466
EBITDA(%) 11.0% 10.0% 11.5% 11.3% 6.1% 10.2% 10.3% 8.7% 7.3% 6.0% 2.9% 6.2% 4.3% 3.6% 3.3% 6.9% 6.3% 10.0% 11.0% 6.7% 5.7%
Podatek (mln) 19 24 13 32 -36 33 75 44 36 35 9 22 23 28 21 29 17 28 58 103 94
Zysk Netto (mln) 43 76 98 128 -28 183 236 376 192 114 -11 131 50 113 1,048 64 139 252 339 505 372
Zysk netto Δ r/r 0.0% 76.4% 28.5% 30.4% -122.1% -748.9% 29.1% 59.2% -48.9% -40.7% -109.7% -1277.5% -61.8% 125.7% 830.7% -93.8% 115.2% 81.8% 34.2% 49.1% -26.3%
Zysk netto (%) 1.0% 1.6% 1.9% 2.1% -0.4% 2.9% 3.3% 6.3% 3.5% 2.1% -0.2% 2.2% 0.8% 3.3% 29.3% 1.7% 4.2% 7.5% 7.2% 6.3% 4.6%
EPS 0.78 1.38 1.77 2.32 -0.52 2.89 3.97 5.66 3.45 2.07 -0.2 2.38 0.91 2.05 19.34 1.18 2.56 4.73 6.36 9.52 6.79
EPS (rozwodnione) 0.78 1.38 1.77 2.31 -0.52 2.88 3.95 5.63 3.44 2.06 -0.2 2.38 0.91 2.05 19.3 1.18 2.54 4.68 6.29 9.45 6.87
Ilośc akcji (mln) 55 55 55 55 54 54 54 55 54 54 54 54 54 54 54 54 54 53 53 53 54
Ważona ilośc akcji (mln) 55 55 55 55 54 54 55 55 55 55 54 54 54 54 54 54 54 54 54 53 54
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR