Fnac Darty SA

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2010-012010-032010-062010-092011-012011-032011-062011-092011-122012-012012-032012-062012-092012-122013-062013-122014-062014-122015-062016-062016-122017-062017-122018-062019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-0602B4B−0.0200.020.040.06
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2009 2010 2010 2010 2010 2011 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2016 2016 2017 2017 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-01-31 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 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 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
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 1,076 1,076 1,076 1,076 1,041 1,041 1,041 1,041 2,081 1,015 1,015 1,015 1,015 976 1,670 2,236 1,639 2,256 1,628 1,572 3,797 3,216 4,232 3,200 3,285 4,064 2,849 4,642 3,465 4,578 3,428 4,521 3,344 4,531 3,390
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.31%</span> <span style="color:red">-3.31%</span> <span style="color:red">-3.31%</span> <span style="color:red">-3.31%</span> 100.0% <span style="color:red">-2.44%</span> <span style="color:red">-2.44%</span> <span style="color:red">-2.44%</span> <span style="color:red">-51.22%</span> <span style="color:red">-3.84%</span> 64.4% 120.2% 61.5% 131.0% <span style="color:red">-2.47%</span> <span style="color:red">-29.70%</span> 131.6% 42.6% 159.9% 103.6% <span style="color:red">-13.50%</span> 26.4% <span style="color:red">-32.69%</span> 45.1% 5.5% 12.6% 20.3% <span style="color:red">-2.60%</span> <span style="color:red">-3.48%</span> <span style="color:red">-1.03%</span> <span style="color:red">-1.12%</span>
Marża brutto 30.6% 30.6% 30.6% 30.6% 30.5% 30.5% 30.5% 30.5% 30.5% 30.0% 30.0% 30.0% 30.0% 29.8% 30.4% 29.4% 29.8% 29.0% 29.7% 30.0% 29.1% 30.9% 29.9% 31.1% 8.9% 12.7% 7.1% 12.4% 8.9% 11.9% 9.1% 12.1% 8.5% 10.0% 7.1%
Koszty i Wydatki (mln) 1,036 1,036 1,036 1,036 1,023 1,023 1,023 1,023 2,037 1,002 1,002 1,002 1,002 959 1,694 2,180 1,676 2,163 1,663 1,623 3,645 3,208 4,033 3,170 3,243 3,814 2,907 4,369 3,431 4,341 3,410 4,309 3,380 4,324 3,452
EBIT (mln) 36 36 36 36 7 7 7 7 27 -25 -25 -25 -25 17 -13 83 -26 101 -30 -18 178 33 232 44 41 250 -58 273 34 237 18 212 -36 206 -63
EBIT Δ kw/kw 381.9% 381.9% 381.9% 381.9% 8110000000.0% 130.0% 6970000000.0% 130.0% 24.1% 242.9% 88.6% 129.9% 29010000000.0% 82.7% 55.4% 568.0% 114.5% 202.4% 112.7% 10110000000.0% 330.5% 86.7% 501.9% 83.7% 21.1% 5.7% 3237500000.0% 3237500000.0% 3237500000.0% 3237500000.0% 129.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.3% 3.3% 3.3% 3.3% 0.7% 0.7% 0.7% 0.7% 1.0% <span style="color:red">-2.45%</span> <span style="color:red">-2.45%</span> <span style="color:red">-2.45%</span> <span style="color:red">-2.45%</span> 1.8% <span style="color:red">-0.79%</span> 3.7% <span style="color:red">-1.57%</span> 4.5% <span style="color:red">-1.82%</span> <span style="color:red">-1.13%</span> 4.7% 1.0% 5.5% 1.4% 1.3% 6.2% <span style="color:red">-2.03%</span> 5.9% 1.0% 5.2% 0.5% 4.7% <span style="color:red">-1.06%</span> 4.6% <span style="color:red">-1.85%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 12 41 18 16 20 23 22 24 24 24 23 23 0 30 0 0
Koszty finansowe (mln) 2 2 2 2 4 4 4 4 7 2 2 2 2 1 1 1 0 0 0 0 0 0 0 0 53 19 26 26 24 17 18 27 44 34 37
Amortyzacja (mln) 17 17 17 17 23 23 23 23 45 18 18 18 18 -9 33 15 36 13 30 31 26 50 23 49 165 167 176 175 176 174 174 176 178 243 208
EBITDA (mln) 53 53 53 53 30 30 30 30 108 -6 -6 -6 -6 8 20 98 10 114 1 13 204 84 256 93 184 404 96 330 79 273 192 374 42 271 149
EBITDA(%) 4.9% 4.9% 4.9% 4.9% 2.9% 2.9% 2.9% 2.9% 4.0% <span style="color:red">-0.64%</span> <span style="color:red">-0.64%</span> <span style="color:red">-0.64%</span> <span style="color:red">-0.64%</span> 0.8% 1.2% 4.4% 0.6% 5.1% 0.0% 0.8% 5.4% 2.6% 6.0% 2.9% 6.3% 10.3% 4.2% 9.7% 6.1% 9.0% 5.6% 8.6% 4.3% 9.9% 4.4%
NOPLAT (mln) 43 43 43 43 6 6 6 6 12 -20 -20 -20 -20 8 -24 56 -37 93 -35 -63 111 -10 183 10 -34 218 -106 254 7 212 -13 171 -180 142 -99
Podatek (mln) 15 15 15 15 11 11 11 11 22 8 8 8 8 4 6 9 5 10 7 4 19 5 43 2 7 65 -26 85 9 65 3 51 -18 49 -27
Zysk Netto (mln) 27 27 27 27 -5 -5 -5 -5 -18 -29 -29 -29 -29 4 -31 46 -42 84 -43 -68 92 -15 140 7 -39 144 -118 120 17 143 -18 -14 -134 184 -73
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-117.90%</span> <span style="color:red">-117.90%</span> <span style="color:red">-117.90%</span> <span style="color:red">-117.90%</span> 281.4% 495.9% 495.9% 495.9% 56.2% <span style="color:red">-113.67%</span> 5.9% <span style="color:red">-260.90%</span> 46.0% 2026.6% 39.9% <span style="color:red">-246.45%</span> <span style="color:red">-317.06%</span> <span style="color:red">-118.21%</span> <span style="color:red">-425.93%</span> <span style="color:red">-109.99%</span> <span style="color:red">-142.47%</span> <span style="color:red">-1039.87%</span> <span style="color:red">-184.80%</span> 1657.4% <span style="color:red">-144.22%</span> <span style="color:red">-0.49%</span> <span style="color:red">-85.12%</span> <span style="color:red">-112.05%</span> <span style="color:red">-878.49%</span> 28.3% 314.8%
Zysk netto (%) 2.5% 2.5% 2.5% 2.5% <span style="color:red">-0.47%</span> <span style="color:red">-0.47%</span> <span style="color:red">-0.47%</span> <span style="color:red">-0.47%</span> <span style="color:red">-0.68%</span> <span style="color:red">-2.85%</span> <span style="color:red">-2.85%</span> <span style="color:red">-2.85%</span> <span style="color:red">-2.85%</span> 0.4% <span style="color:red">-1.83%</span> 2.1% <span style="color:red">-2.57%</span> 3.7% <span style="color:red">-2.63%</span> <span style="color:red">-4.33%</span> 2.4% <span style="color:red">-0.48%</span> 3.3% 0.2% <span style="color:red">-1.18%</span> 3.5% <span style="color:red">-4.15%</span> 2.6% 0.5% 3.1% <span style="color:red">-0.51%</span> <span style="color:red">-0.32%</span> <span style="color:red">-4.00%</span> 4.1% <span style="color:red">-2.15%</span>
EPS 30.94 30.94 30.94 30.94 -5.54 -5.54 -5.54 -5.54 -21.11 -30.96 -30.96 -30.96 -30.96 0.24 -1.84 2.8 -2.55 4.98 -2.57 -3.94 3.56 -0.58 5.24 0.25 -1.47 5.44 -4.47 4.5 0.65 5.36 -0.66 -0.54 -5.0 6.74 -2.65
EPS (rozwodnione) 30.94 30.94 30.94 30.94 -5.54 -5.54 -5.54 -5.54 -21.11 -30.96 -30.96 -30.96 -30.96 0.24 -1.84 2.81 -2.55 4.97 -2.57 -3.94 3.57 -0.58 5.24 0.25 -1.47 5.38 -4.47 4.5 0.58 4.8 -0.66 -0.54 -5.0 6.74 -2.65
Ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 17 17 17 17 17 17 17 26 26 27 27 27 26 26 27 27 27 27 27 27 27 28
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 17 17 17 17 17 17 17 26 26 27 27 27 27 26 27 30 30 27 27 27 27 28
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