Société Fermière du Casino Municipal de Cannes

Rachunek Zysków i Strat





Przychody TTM (mln): 300
EBIT TTM (mln): 61
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 72 86 100 103 101 105 118 119 119 126 127 55 76 148 147 154
Przychód Δ r/r 0.0% 18.7% 16.0% 3.6% -1.6% 3.3% 12.8% 1.0% 0.0% 5.2% 1.1% -56.6% 38.0% 94.5% -0.4% 4.3%
Marża brutto 100.0% 100.0% 100.0% 51.6% 52.0% 53.8% 57.1% 57.1% 56.5% 56.8% 56.0% 6.5% 34.9% 52.4% 50.0% 68.5%
EBIT (mln) 30 9 15 16 14 18 25 25 23 26 23 -17 11 41 34 32
EBIT Δ r/r 0.0% -68.8% 62.1% 3.4% -12.7% 30.6% 41.3% -3.0% -7.3% 13.2% -10.2% -173.4% -165.6% 265.4% -16.6% -5.1%
EBIT (%) 41.8% 11.0% 15.3% 15.3% 13.6% 17.2% 21.5% 20.7% 19.1% 20.6% 18.3% -31.0% 14.7% 27.7% 23.2% 21.1%
Koszty finansowe (mln) 2 2 0 1 0 0 0 0 0 0 0 1 1 1 1 1
EBITDA (mln) 40 17 24 25 22 25 33 32 31 35 33 -2 28 54 48 50
EBITDA(%) 56.0% 19.6% 23.8% 23.9% 21.5% 24.3% 27.5% 27.1% 26.3% 27.5% 25.8% -2.9% 37.1% 36.8% 32.4% 32.4%
Podatek (mln) 10 4 5 6 5 6 9 9 8 4 9 -4 5 13 11 11
Zysk Netto (mln) 20 4 8 9 8 11 15 15 29 21 14 -13 4 27 10 23
Zysk netto Δ r/r 0.0% -80.0% 107.2% 10.2% -15.6% 41.5% 42.0% -1.8% 93.2% -28.3% -32.1% -191.4% -129.7% 599.4% -61.5% 118.9%
Zysk netto (%) 27.6% 4.7% 8.3% 8.8% 7.6% 10.4% 13.1% 12.7% 24.6% 16.8% 11.3% -23.7% 5.1% 18.4% 7.1% 14.9%
EPS 114.7 23.4 49.0 52.08 43.97 62.22 88.32 86.77 167.67 120.21 81.57 -74.57 22.14 154.83 60.04 144.85
EPS (rozwodnione) 114.7 23.4 49.0 52.08 43.97 62.22 88.32 86.77 167.66 120.21 81.57 -74.57 22.14 154.83 60.04 144.85
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR