Edenred SA

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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 254 254 252 252 248 248 247 247 290 290 308 308 318 318 320 320 344 344 374 748 411 822 338 675 374 748 368 736 424 847 446 891 526 1,053 540 1,081 615 1,230 636 1,271
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.17%</span> <span style="color:red">-2.17%</span> <span style="color:red">-1.79%</span> <span style="color:red">-1.79%</span> 16.5% 16.5% 24.7% 24.7% 10.0% 10.0% 3.9% 3.9% 7.8% 7.8% 16.9% 133.8% 19.7% 139.3% <span style="color:red">-9.76%</span> <span style="color:red">-9.76%</span> <span style="color:red">-9.00%</span> <span style="color:red">-9.00%</span> 9.0% 9.0% 13.2% 13.2% 21.1% 21.1% 24.3% 24.3% 21.3% 21.3% 16.8% 16.8% 17.6% 17.6%
Marża brutto 37.8% 37.8% 32.4% 32.4% 41.4% 41.4% 33.6% 33.6% 43.9% 43.9% 39.1% 39.1% 40.5% 40.5% 40.2% 40.2% 42.2% 42.2% 40.6% 50.5% 43.2% 52.7% 37.3% 47.6% 43.0% 52.0% 39.8% 51.2% 44.2% 52.7% 40.4% 53.1% 42.4% 55.1% 39.9% 53.5% 42.4% 53.5% 39.7% 51.4%
Koszty i Wydatki (mln) 186 186 189 189 190 190 194 194 209 209 214 214 236 236 214 214 238 238 256 512 301 553 250 499 280 507 255 525 307 562 324 627 382 715 407 761 530 1,007 478 914
EBIT (mln) 78 78 64 64 72 72 64 64 82 82 86 86 94 94 96 96 110 110 108 236 144 269 85 176 120 241 106 211 142 285 132 264 169 338 160 320 112 223 178 357
EBIT Δ kw/kw 8.4% 8.4% 0.0% 0.0% 13.3% 13.3% 25.4% 25.4% 12.7% 12.7% 9.4% 9.4% 14.5% 14.5% 12.0% 59.5% 23.3% 58.9% 27.6% 34.1% 19.5% 11.6% 19.4% 16.6% 15.4% 15.4% 20.1% 20.1% 15.7% 15.7% 17.5% 17.5% 51.6% 51.6% 10.4% 10.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 30.5% 30.5% 25.6% 25.6% 28.8% 28.8% 26.1% 26.1% 28.5% 28.5% 28.1% 28.1% 29.7% 29.7% 29.8% 29.8% 32.2% 32.2% 29.0% 31.6% 35.0% 32.7% 25.2% 26.1% 32.2% 32.2% 28.7% 28.7% 33.6% 33.6% 29.6% 29.6% 32.1% 32.1% 29.6% 29.6% 18.1% 18.1% 28.1% 28.1%
Przychody fiansowe (mln) 8 8 8 8 11 11 8 8 4 4 6 6 8 8 5 5 4 4 4 4 25 25 3 3 16 16 3 3 20 20 14 14 39 71 27 23 22 11 30 21
Koszty finansowe (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 0 0 0 0 0 0 54 0 68 0 80 0 89
Amortyzacja (mln) 10 10 12 12 12 12 20 20 9 9 18 18 19 19 18 18 20 20 24 61 24 62 24 63 22 62 24 63 26 69 28 70 13 79 34 84 18 109 44 109
EBITDA (mln) 87 87 76 76 84 84 84 84 92 92 104 104 114 114 114 114 130 130 132 297 168 331 110 239 143 303 130 274 169 354 160 334 182 417 194 404 130 332 223 466
EBITDA(%) 34.3% 34.3% 30.2% 30.2% 33.6% 33.6% 34.0% 34.0% 31.6% 31.6% 33.8% 33.8% 35.6% 35.6% 35.5% 35.5% 37.8% 37.8% 35.3% 39.7% 40.9% 40.3% 32.4% 35.4% 38.2% 40.5% 35.3% 37.2% 39.9% 41.8% 35.9% 37.5% 34.6% 39.6% 35.8% 37.4% 21.1% 27.0% 35.1% 36.7%
NOPLAT (mln) 76 76 70 70 70 70 62 62 85 85 101 101 90 90 102 102 100 100 114 223 135 262 85 164 110 213 110 216 137 270 135 269 168 334 160 322 106 212 188 377
Podatek (mln) 28 28 28 28 21 21 24 24 26 26 32 32 20 20 30 30 29 29 34 69 42 84 28 57 34 67 36 73 39 78 42 84 52 104 51 102 62 124 62 124
Zysk Netto (mln) 47 47 41 41 48 48 36 36 54 54 62 62 59 59 62 62 65 65 73 146 83 166 50 100 69 138 66 133 90 180 85 170 108 216 101 202 32 65 118 235
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.1% 1.1% <span style="color:red">-13.41%</span> <span style="color:red">-13.41%</span> 14.7% 14.7% 73.2% 73.2% 8.3% 8.3% 0.8% 0.8% 10.2% 10.2% 17.7% 135.5% 27.7% 155.4% <span style="color:red">-31.51%</span> <span style="color:red">-31.51%</span> <span style="color:red">-16.87%</span> <span style="color:red">-16.87%</span> 33.0% 33.0% 30.4% 30.4% 27.8% 27.8% 20.0% 20.0% 18.8% 18.8% <span style="color:red">-69.91%</span> <span style="color:red">-69.91%</span> 16.3% 16.3%
Zysk netto (%) 18.5% 18.5% 16.3% 16.3% 19.1% 19.1% 14.4% 14.4% 18.8% 18.8% 20.0% 20.0% 18.5% 18.5% 19.4% 19.4% 18.9% 18.9% 19.5% 19.5% 20.2% 20.2% 14.8% 14.8% 18.4% 18.4% 18.1% 18.1% 21.3% 21.3% 19.1% 19.1% 20.5% 20.5% 18.7% 18.7% 5.3% 5.3% 18.5% 18.5%
EPS 0.2 0.2 0.18 0.18 0.2 0.2 0.16 0.16 0.23 0.23 0.26 0.26 0.25 0.25 0.26 0.26 0.27 0.27 0.3 0.61 0.34 0.69 0.21 0.41 0.28 0.56 0.26 0.54 0.34 0.72 0.32 0.68 0.41 0.87 0.38 0.81 0.13 0.26 0.44 0.95
EPS (rozwodnione) 0.2 0.2 0.18 0.18 0.2 0.2 0.15 0.15 0.23 0.23 0.26 0.26 0.25 0.25 0.26 0.26 0.27 0.27 0.3 0.6 0.34 0.68 0.21 0.41 0.28 0.56 0.25 0.51 0.34 0.68 0.32 0.64 0.41 0.82 0.38 0.76 0.12 0.25 0.45 0.89
Ilośc akcji (mln) 230 230 234 234 232 232 229 229 237 237 237 237 236 236 238 238 241 241 243 240 241 242 244 243 247 246 261 246 265 249 266 249 263 249 266 249 260 249 264 248
Ważona ilośc akcji (mln) 231 231 231 231 232 232 233 233 233 233 235 235 236 236 238 238 240 240 242 242 243 243 244 244 247 247 262 262 264 264 264 264 265 265 264 264 265 265 263 263
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