Wall Street Experts
ver. ZuMIgo(08/25)
Fnac Darty SA
Rachunek Zysków i Strat
Przychody TTM (mln): 15 786
EBIT TTM (mln): 32
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,305 |
4,162 |
4,061 |
3,905 |
3,895 |
3,739 |
5,369 |
7,448 |
7,132 |
7,349 |
7,491 |
8,043 |
7,949 |
7,875 |
8,253 |
Przychód Δ r/r |
0.0% |
-3.3% |
-2.4% |
-3.8% |
-0.3% |
-4.0% |
43.6% |
38.7% |
-4.2% |
3.0% |
1.9% |
7.4% |
-1.2% |
-0.9% |
4.8% |
Marża brutto |
30.6% |
30.5% |
30.0% |
29.8% |
29.4% |
29.8% |
29.4% |
30.4% |
30.6% |
11.0% |
10.4% |
10.6% |
10.8% |
30.2% |
30.1% |
EBIT (mln) |
185 |
42 |
-67 |
70 |
75 |
83 |
160 |
266 |
302 |
292 |
215 |
271 |
230 |
171 |
157 |
EBIT Δ r/r |
0.0% |
-77.2% |
-258.2% |
-204.8% |
7.3% |
10.0% |
93.5% |
66.1% |
13.8% |
-3.6% |
-26.2% |
25.9% |
-15.0% |
-25.8% |
-8.0% |
EBIT (%) |
4.3% |
1.0% |
-1.6% |
1.8% |
1.9% |
2.2% |
3.0% |
3.6% |
4.2% |
4.0% |
2.9% |
3.4% |
2.9% |
2.2% |
1.9% |
Koszty finansowe (mln) |
8 |
14 |
8 |
9 |
8 |
10 |
59 |
40 |
36 |
77 |
51 |
42 |
45 |
79 |
82 |
EBITDA (mln) |
236 |
168 |
130 |
118 |
124 |
123 |
216 |
339 |
379 |
624 |
567 |
621 |
580 |
64 |
154 |
EBITDA(%) |
5.5% |
4.0% |
3.2% |
3.0% |
3.2% |
3.3% |
4.0% |
4.6% |
5.3% |
8.5% |
7.6% |
7.7% |
7.3% |
0.8% |
1.9% |
Podatek (mln) |
62 |
44 |
34 |
16 |
14 |
14 |
23 |
48 |
65 |
72 |
60 |
74 |
54 |
31 |
31 |
Zysk Netto (mln) |
75 |
-28 |
-142 |
15 |
42 |
48 |
24 |
124 |
150 |
105 |
1 |
160 |
-32 |
50 |
36 |
Zysk netto Δ r/r |
0.0% |
-137.8% |
402.5% |
-110.4% |
184.4% |
14.4% |
-50.8% |
428.5% |
20.4% |
-29.8% |
-98.9% |
13258.3% |
-120.0% |
-255.3% |
-27.8% |
Zysk netto (%) |
1.7% |
-0.7% |
-3.5% |
0.4% |
1.1% |
1.3% |
0.4% |
1.7% |
2.1% |
1.4% |
0.0% |
2.0% |
-0.4% |
0.6% |
0.4% |
EPS |
85.28 |
-32.19 |
-8.54 |
0.96 |
2.53 |
2.99 |
1.09 |
4.68 |
5.6 |
3.96 |
0.0453 |
5.97 |
-1.19 |
1.8 |
1.25 |
EPS (rozwodnione) |
85.28 |
-32.19 |
-8.54 |
0.96 |
2.5 |
2.94 |
1.09 |
4.68 |
5.57 |
3.92 |
0.0442 |
5.33 |
-1.19 |
1.8 |
1.12 |
Ilośc akcji (mln) |
1 |
1 |
17 |
17 |
17 |
17 |
21 |
26 |
27 |
27 |
26 |
27 |
27 |
28 |
29 |
Ważona ilośc akcji (mln) |
1 |
1 |
17 |
17 |
17 |
17 |
21 |
27 |
27 |
27 |
27 |
30 |
27 |
28 |
32 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |