Wall Street Experts
ver. ZuMIgo(08/25)
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 |