Edenred SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 3 116
EBIT TTM (mln): 692
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 8,025 7,610 6,971 965 1,032 1,067 1,030 1,034 1,069 1,139 1,339 1,378 1,626 1,465 1,627 2,031 2,311
Przychód Δ r/r 0.0% -5.2% -8.4% -86.2% 6.9% 3.4% -3.5% 0.4% 3.4% 6.5% 17.6% 2.9% 18.0% -9.9% 11.1% 24.8% 13.8%
Marża brutto 90.1% 89.4% 89.2% 100.0% 100.0% 68.0% 66.5% 66.2% 52.5% 53.2% 53.8% 54.6% 57.4% 56.0% 58.1% 61.1% 53.5%
EBIT (mln) 814 828 80 330 355 331 302 297 303 320 441 441 534 509 572 663 543
EBIT Δ r/r 0.0% 1.7% -90.3% 312.5% 7.6% -6.8% -8.8% -1.7% 2.0% 5.6% 37.8% 0.0% 21.1% -4.7% 12.4% 15.9% -18.1%
EBIT (%) 10.1% 10.9% 1.1% 34.2% 34.4% 31.0% 29.3% 28.7% 28.3% 28.1% 32.9% 32.0% 32.8% 34.7% 35.2% 32.6% 23.5%
Koszty finansowe (mln) 92 86 143 25 40 43 43 47 42 53 65 47 56 56 54 46 148
EBITDA (mln) 1,814 1,530 1,011 259 377 422 368 399 400 484 579 540 726 639 699 827 736
EBITDA(%) 22.6% 20.1% 14.5% 26.8% 36.5% 39.6% 35.7% 38.6% 37.4% 42.5% 43.2% 39.2% 44.6% 43.6% 43.0% 40.7% 31.8%
Podatek (mln) 234 272 121 99 103 103 103 99 98 102 108 119 153 124 151 188 226
Zysk Netto (mln) 912 613 -265 97 205 183 160 164 177 180 247 254 312 238 313 386 267
Zysk netto Δ r/r 0.0% -32.8% -143.2% -136.6% 111.3% -10.7% -12.6% 2.5% 7.9% 1.7% 37.2% 2.8% 22.8% -23.7% 31.5% 23.3% -30.8%
Zysk netto (%) 11.4% 8.1% -3.8% 10.1% 19.9% 17.2% 15.5% 15.9% 16.6% 15.8% 18.4% 18.4% 19.2% 16.2% 19.2% 19.0% 11.6%
EPS 4.05 2.77 -1.18 0.43 0.91 0.81 0.71 0.73 0.78 0.78 1.06 1.07 1.3 0.97 1.26 1.55 1.07
EPS (rozwodnione) 3.87 2.76 -1.18 0.43 0.89 0.8 0.7 0.72 0.76 0.77 1.05 1.06 1.29 0.97 1.19 1.46 1.01
Ilośc akcji (mln) 225 221 225 226 226 226 225 225 228 230 233 236 241 244 248 249 249
Ważona ilośc akcji (mln) 236 222 225 226 229 229 229 229 232 233 236 239 242 245 263 264 264
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR