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