Eiffage SA

Rachunek Zysków i Strat


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Przychody TTM (mln): 44 860
EBIT TTM (mln): 4 740
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
Rok finansowy 1999 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,722 6,184 6,371 7,104 7,787 8,554 10,708 12,581 13,297 13,645 13,568 13,817 14,034 14,272 13,948 14,060 14,307 15,368 16,890 18,690 16,659 19,197 20,867 22,369 24,017
Przychód Δ r/r 0.0% 8.1% 3.0% 11.5% 9.6% 9.8% 25.2% 17.5% 5.7% 2.6% -0.6% 1.8% 1.6% 1.7% -2.3% 0.8% 1.8% 7.4% 9.9% 10.7% -10.9% 15.2% 8.7% 7.2% 7.4%
Marża brutto 100.0% 28.8% 30.5% 31.0% 74.7% 75.9% 77.5% 78.2% 77.7% 79.2% 79.1% 80.8% 80.5% 81.4% 82.0% 80.6% 82.6% 81.5% 82.0% 13.3% 10.4% 11.8% 12.7% 12.9% 83.6%
EBIT (mln) 135 183 203 266 291 397 934 1,077 1,072 907 1,007 1,044 1,142 1,281 1,317 1,376 1,552 1,686 1,836 1,953 1,214 1,831 2,182 2,378 2,419
EBIT Δ r/r 0.0% 35.6% 10.9% 31.0% 9.4% 36.4% 135.3% 15.3% -0.5% -15.4% 11.0% 3.7% 9.4% 12.2% 2.8% 4.5% 12.8% 8.6% 8.9% 6.4% -37.8% 50.8% 19.2% 9.0% 1.7%
EBIT (%) 2.4% 3.0% 3.2% 3.7% 3.7% 4.6% 8.7% 8.6% 8.1% 6.6% 7.4% 7.6% 8.1% 9.0% 9.4% 9.8% 10.8% 11.0% 10.9% 10.4% 7.3% 9.5% 10.5% 10.6% 10.1%
Koszty finansowe (mln) -12 16 12 2 5 44 450 540 578 511 506 666 768 761 770 655 566 510 384 292 277 263 306 412 462
EBITDA (mln) 259 246 310 386 503 655 1,708 1,958 1,928 1,840 1,851 1,967 2,002 2,126 2,175 2,127 2,289 2,440 2,700 2,994 2,406 3,079 3,449 3,784 3,877
EBITDA(%) 4.5% 4.0% 4.9% 5.4% 6.5% 7.7% 16.0% 15.6% 14.5% 13.5% 13.6% 14.2% 14.3% 14.9% 15.6% 15.1% 16.0% 15.9% 16.0% 16.0% 14.4% 16.0% 16.5% 16.9% 16.1%
Podatek (mln) -1 2 17 88 94 135 191 227 186 145 183 120 133 167 172 220 167 336 461 560 330 436 491 544 612
Zysk Netto (mln) 64 103 152 140 229 302 377 1,000 301 190 232 205 220 257 275 312 475 545 629 725 375 753 896 1,013 1,041
Zysk netto Δ r/r 0.0% 60.9% 47.6% -7.9% 63.6% 31.9% 24.8% 165.3% -69.9% -36.9% 22.1% -11.6% 7.3% 16.8% 7.0% 13.5% 52.2% 14.7% 15.4% 15.3% -48.3% 100.8% 19.0% 13.1% 2.8%
Zysk netto (%) 1.1% 1.7% 2.4% 2.0% 2.9% 3.5% 3.5% 7.9% 2.3% 1.4% 1.7% 1.5% 1.6% 1.8% 2.0% 2.2% 3.3% 3.5% 3.7% 3.9% 2.3% 3.9% 4.3% 4.5% 4.3%
EPS 0.74 1.19 1.74 1.6 2.63 3.5 4.29 10.85 3.23 2.18 2.67 2.36 2.59 2.96 3.09 3.43 5.12 5.76 6.49 7.48 3.83 7.73 9.46 10.66 11.07
EPS (rozwodnione) 0.71 1.14 1.69 1.56 2.56 3.37 4.19 10.73 3.19 2.11 2.6 2.28 2.53 2.9 3.02 3.31 4.99 5.63 6.41 7.4 3.8 7.65 9.35 10.54 11.07
Ilośc akcji (mln) 87 87 87 88 87 86 88 92 91 87 87 87 85 87 89 91 93 95 97 97 98 97 95 95 94
Ważona ilośc akcji (mln) 91 90 90 90 89 90 90 93 92 90 89 90 87 89 91 94 95 97 98 98 99 98 96 96 94
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