Eiffage 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 40 41 42 43 44 45 46 47 48
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 3,894 4,277 4,277 5,354 5,354 6,290 6,290 6,648 3,324 3,411 3,411 3,411 3,411 3,392 3,392 3,392 3,392 3,454 3,454 3,454 0 3,508 3,508 3,508 0 6,578 7,694 6,597 7,351 6,603 7,457 6,567 7,740 7,134 8,234 7,800 9,090 8,869 9,821 7,136 9,523 8,932 10,265 9,787 11,080 10,656 11,713 11,411 12,606
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.5% 47.1% 47.1% 24.2% <span style="color:red">-37.91%</span> <span style="color:red">-45.77%</span> <span style="color:red">-45.77%</span> <span style="color:red">-48.69%</span> 2.6% <span style="color:red">-0.56%</span> <span style="color:red">-0.56%</span> <span style="color:red">-0.56%</span> <span style="color:red">-0.56%</span> 1.8% 1.8% 1.8% <span style="color:red">-100.00%</span> 1.6% 1.6% 1.6% 0.0% 87.5% 119.3% 88.0% inf% 0.4% <span style="color:red">-3.08%</span> <span style="color:red">-0.45%</span> 5.3% 8.0% 10.4% 18.8% 17.4% 24.3% 19.3% <span style="color:red">-8.51%</span> 4.8% 0.7% 4.5% 37.1% 16.3% 19.3% 14.1% 16.6% 13.8%
Marża brutto 74.7% 75.9% 75.9% 77.5% 77.5% 78.2% 78.2% 77.7% 77.7% 79.2% 79.2% 79.2% 79.2% 79.1% 79.1% 79.1% 79.1% 80.8% 80.8% 80.8% 0.0% 80.5% 80.5% 80.5% 0.0% 81.6% 81.3% 83.1% 81.0% 80.9% 80.3% 83.8% 81.6% 82.4% 80.8% 82.1% 81.9% 11.4% 15.0% 6.2% 13.5% 9.7% 14.0% 11.1% 82.8% 81.8% 82.9% 11.2% 83.2%
Koszty i Wydatki (mln) 3,751 4,088 4,088 4,880 4,880 5,736 5,736 6,136 3,068 3,161 3,161 3,161 3,161 3,144 3,144 3,144 3,144 3,177 3,177 3,177 0 3,230 3,230 3,230 0 6,099 6,957 6,070 6,626 6,065 6,702 5,937 6,887 6,438 7,269 7,022 8,078 8,033 8,652 6,874 8,522 8,253 9,025 8,862 9,883 9,646 10,342 10,414 11,166
EBIT (mln) 142 189 189 474 474 554 554 512 256 250 250 250 250 248 248 248 248 278 278 278 0 279 279 279 0 488 793 546 771 547 829 649 903 701 985 786 1,050 836 1,169 262 1,001 679 1,240 925 1,272 981 1,384 997 1,440
EBIT Δ kw/kw 69.9% 65.9% 65.9% 7.5% 67.1% 116.4% 121.9% 105.1% 2.6% 1.0% 1.0% 1.0% 1.0% 10.8% 10.8% 10.8% inf% 0.5% 0.5% 0.5% 0.0% 42.8% 64.8% 48.9% 100.0% 10.8% 4.3% 15.9% 14.6% 22.0% 15.8% 17.4% 14.0% 16.1% 15.7% 200.0% 4.9% 23.1% 5.7% 71.7% 21.3% 30.8% 10.4% 7.2% 0.0% 0.0% 0.0% 0.0% 476.3%
EBIT (%) 3.7% 4.4% 4.4% 8.9% 8.9% 8.8% 8.8% 7.7% 7.7% 7.3% 7.3% 7.3% 7.3% 7.3% 7.3% 7.3% 7.3% 8.0% 8.0% 8.0% 0.0% 8.0% 8.0% 8.0% 0.0% 7.4% 10.3% 8.3% 10.5% 8.3% 11.1% 9.9% 11.7% 9.8% 12.0% 10.1% 11.6% 9.4% 11.9% 3.7% 10.5% 7.6% 12.1% 9.5% 11.5% 9.2% 11.8% 8.7% 11.4%
Przychody fiansowe (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 0 350 377 373 353 336 279 269 270 247 243 223 141 7 11 6 6 5 6 11 16 45 55 66 0
Koszty finansowe (mln) 2 22 22 225 225 270 270 289 144 128 128 128 128 126 126 126 126 166 166 166 0 192 192 192 0 0 0 0 0 0 0 0 0 0 0 0 0 142 141 130 135 124 133 136 162 203 209 230 0
Amortyzacja (mln) 92 100 100 324 324 368 368 394 197 198 198 198 198 203 203 203 203 209 209 209 0 208 208 208 0 418 427 425 433 428 323 358 379 368 386 372 492 505 536 569 626 613 645 624 337 664 427 705 753
EBITDA (mln) 256 340 340 832 832 1,252 1,252 926 463 409 409 409 409 433 433 433 433 456 456 456 0 488 488 488 0 906 1,220 971 1,204 975 1,152 0 1,283 1,069 1,390 1,158 1,445 1,333 1,651 814 1,577 1,288 1,829 1,535 1,609 1,706 1,811 1,747 2,193
EBITDA(%) 6.6% 8.0% 8.0% 15.5% 15.5% 19.9% 19.9% 13.9% 13.9% 12.0% 12.0% 12.0% 12.0% 12.8% 12.8% 12.8% 12.8% 13.2% 13.2% 13.2% 0.0% 13.9% 13.9% 13.9% 0.0% 13.8% 15.9% 14.7% 16.4% 14.8% 15.4% 15.3% 16.6% 15.0% 16.7% 14.8% 17.0% 15.1% 17.4% 11.6% 17.1% 14.5% 18.4% 15.8% 14.5% 15.4% 15.5% 15.3% 17.4%
NOPLAT (mln) 161 218 218 311 311 658 658 277 138 104 104 104 104 127 127 127 127 96 96 96 0 98 98 98 0 129 360 154 372 202 476 361 583 449 722 555 871 686 974 115 816 551 1,051 775 1,057 852 1,224 812 1,283
Podatek (mln) 47 68 68 96 96 114 114 93 46 36 36 36 36 46 46 46 46 30 30 30 0 33 33 33 0 45 122 47 125 60 160 116 51 142 194 179 282 205 355 35 295 141 304 204 287 220 324 235 377
Zysk Netto (mln) 114 151 151 188 188 500 500 150 75 48 48 48 48 58 58 58 58 51 51 51 0 55 55 55 0 58 199 69 206 79 233 133 342 173 375 217 412 290 435 -8 383 260 517 354 542 392 621 382 659
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.6% 231.1% 231.1% <span style="color:red">-20.16%</span> <span style="color:red">-60.08%</span> <span style="color:red">-90.50%</span> <span style="color:red">-90.50%</span> <span style="color:red">-68.44%</span> <span style="color:red">-36.88%</span> 22.1% 22.1% 22.1% 22.1% <span style="color:red">-11.64%</span> <span style="color:red">-11.64%</span> <span style="color:red">-11.64%</span> <span style="color:red">-100.00%</span> 7.3% 7.3% 7.3% 0.0% 5.5% 261.8% 25.5% inf% 36.2% 17.1% 92.8% 66.0% 119.0% 60.9% 63.2% 20.5% 67.6% 16.0% <span style="color:red">-103.69%</span> <span style="color:red">-7.04%</span> <span style="color:red">-10.34%</span> 18.9% <span style="color:red">-4525.00%</span> 41.5% 50.8% 20.1% 7.9% 21.6%
Zysk netto (%) 2.9% 3.5% 3.5% 3.5% 3.5% 7.9% 7.9% 2.3% 2.3% 1.4% 1.4% 1.4% 1.4% 1.7% 1.7% 1.7% 1.7% 1.5% 1.5% 1.5% 0.0% 1.6% 1.6% 1.6% 0.0% 0.9% 2.6% 1.0% 2.8% 1.2% 3.1% 2.0% 4.4% 2.4% 4.6% 2.8% 4.5% 3.3% 4.4% <span style="color:red">-0.11%</span> 4.0% 2.9% 5.0% 3.6% 4.9% 3.7% 5.3% 3.3% 5.2%
EPS 0.86 1.68 1.68 2.1 2.1 5.36 5.36 1.62 0.81 0.53 0.53 0.53 0.53 0.65 0.65 0.65 0.65 0.57 0.57 0.57 0.0 0.63 0.63 0.63 0.0 0.66 2.23 0.76 2.25 0.85 2.44 1.41 3.56 1.79 3.82 2.2 4.22 2.98 4.45 -0.0807 3.91 2.67 5.31 3.71 5.64 4.07 6.55 4.06 7.01
EPS (rozwodnione) 0.86 1.68 1.68 2.1 2.1 5.36 5.36 1.62 0.81 0.53 0.53 0.53 0.53 0.65 0.65 0.65 0.65 0.57 0.57 0.57 0.0 0.63 0.63 0.63 0.0 0.66 2.22 0.76 2.25 0.85 2.44 1.41 3.55 1.79 3.82 2.2 4.22 2.97 4.43 -0.0807 3.88 2.64 5.25 3.71 5.64 4.07 6.46 4.01 7.01
Ilośc akcji (mln) 134 90 90 90 90 93 93 93 93 90 90 90 90 89 89 89 89 90 90 90 0 87 87 87 0 88 89 91 91 93 96 94 96 97 98 99 98 97 98 99 98 97 97 95 96 96 96 94 94
Ważona ilośc akcji (mln) 134 90 90 90 90 93 93 93 93 90 90 90 90 89 89 89 89 90 90 90 0 87 87 87 0 88 90 91 92 93 96 94 96 97 98 99 98 98 98 99 99 98 98 95 96 96 96 95 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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR