Fomento de Construcciones y Contratas, S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 704
EBIT TTM (mln): 940
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 12,253 6,349 7,090 9,481 13,881 14,016 12,700 12,114 11,755 11,152 6,726 6,334 6,476 5,952 5,802 5,990 6,276 6,158 6,659 7,706 9,026
Przychód Δ r/r 0.0% -48.2% 11.7% 33.7% 46.4% 1.0% -9.4% -4.6% -3.0% -5.1% -39.7% -5.8% 2.2% -8.1% -2.5% 3.2% 4.8% -1.9% 8.1% 15.7% 17.1%
Marża brutto 76.8% 39.3% 39.3% 37.1% 35.6% 49.7% 52.0% 54.4% 53.6% 54.0% 61.9% 65.4% 61.2% 64.9% 62.9% 63.2% 63.7% 63.4% 63.4% 62.3% 26.1%
EBIT (mln) 519 565 656 881 -7,837 947 731 774 401 -403 -303 -346 324 94 436 486 512 573 802 611 885
EBIT Δ r/r 0.0% 8.9% 16.1% 34.3% -989.3% -112.1% -22.8% 5.8% -48.2% -200.5% -24.8% 14.0% -193.7% -71.1% 365.6% 11.5% 5.3% 11.9% 40.1% -23.9% 44.9%
EBIT (%) 4.2% 8.9% 9.3% 9.3% -56.5% 6.8% 5.8% 6.4% 3.4% -3.6% -4.5% -5.5% 5.0% 1.6% 7.5% 8.1% 8.2% 9.3% 12.0% 7.9% 9.8%
Koszty finansowe (mln) 42 59 45 161 515 594 357 502 501 469 478 461 387 353 248 151 146 143 108 120 185
EBITDA (mln) 802 928 1,074 1,526 2,511 1,888 1,533 1,482 1,290 231 251 569 843 895 789 874 1,090 1,047 1,122 1,181 1,482
EBITDA(%) 6.5% 14.6% 15.1% 16.1% 18.1% 13.5% 12.1% 12.2% 11.0% 2.1% 3.7% 9.0% 13.0% 15.0% 13.6% 14.6% 17.4% 17.0% 16.8% 15.3% 16.4%
Podatek (mln) -126 167 217 278 349 94 115 80 27 -164 -136 -64 -41 35 60 79 149 86 130 73 171
Zysk Netto (mln) 370 362 421 536 920 396 335 314 3 -1,028 -1,506 -724 -46 -162 118 252 267 262 580 478 591
Zysk netto Δ r/r 0.0% -2.0% 16.3% 27.1% 71.9% -57.0% -15.4% -6.4% -99.1% -35376.7% 46.5% -51.9% -93.6% 249.0% -173.1% 113.1% 6.0% -1.7% 121.3% -17.6% 23.7%
Zysk netto (%) 3.0% 5.7% 5.9% 5.6% 6.6% 2.8% 2.6% 2.6% 0.0% -9.2% -22.4% -11.4% -0.7% -2.7% 2.0% 4.2% 4.2% 4.3% 8.7% 6.2% 6.5%
EPS 1.7 199.04 2.32 2.95 5.13 1.91 1.73 1.85 0.67 -6.4 -9.08 -2.71 -0.18 -0.45 0.31 0.66 0.69 0.66 1.4 1.11 1.32
EPS (rozwodnione) 1.7 199.04 2.32 2.95 5.13 1.91 1.73 1.85 0.67 -6.4 -9.08 -2.71 -0.18 -0.45 0.31 0.66 0.69 0.66 1.4 1.11 1.32
Ilośc akcji (mln) 183 183 183 183 180 175 171 162 161 161 166 267 264 359 378 378 385 400 414 429 448
Ważona ilośc akcji (mln) 183 183 183 183 180 175 171 162 161 161 166 267 264 359 378 378 385 400 414 429 448
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR