Wall Street Experts
ver. ZuMIgo(08/25)
Groupe Bruxelles Lambert SA
Rachunek Zysków i Strat
Przychody TTM (mln): 8 279
EBIT TTM (mln): 879
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 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
140 |
196 |
198 |
254 |
216 |
406 |
789 |
-668 |
1,081 |
670 |
2,939 |
4,521 |
4,162 |
4,180 |
4,808 |
5,002 |
5,291 |
5,575 |
5,510 |
6,292 |
7,214 |
8,566 |
6,723 |
6,525 |
Przychód Δ r/r |
0.0% |
40.2% |
0.7% |
28.9% |
-15.2% |
88.4% |
94.2% |
-184.7% |
-261.8% |
-38.0% |
338.9% |
53.8% |
-7.9% |
0.4% |
15.0% |
4.0% |
5.8% |
5.4% |
-1.2% |
14.2% |
14.6% |
18.7% |
-21.5% |
-2.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
53.2% |
52.0% |
53.5% |
54.2% |
55.3% |
54.1% |
51.4% |
51.1% |
47.4% |
46.3% |
47.7% |
60.9% |
69.9% |
EBIT (mln) |
126 |
180 |
179 |
236 |
197 |
2,865 |
765 |
-688 |
1,057 |
638 |
1,296 |
522 |
830 |
1,114 |
1,121 |
161 |
944 |
532 |
847 |
733 |
571 |
-34 |
910 |
2,722 |
EBIT Δ r/r |
0.0% |
43.1% |
-0.8% |
31.9% |
-16.6% |
1356.4% |
-73.3% |
-190.0% |
-253.5% |
-39.7% |
103.3% |
-59.8% |
59.0% |
34.3% |
0.6% |
-85.6% |
485.4% |
-43.6% |
59.3% |
-13.4% |
-22.1% |
-106.0% |
-2736.5% |
199.2% |
EBIT (%) |
90.0% |
91.8% |
90.5% |
92.7% |
91.2% |
705.1% |
97.0% |
103.0% |
97.8% |
95.2% |
44.1% |
11.5% |
19.9% |
26.7% |
23.3% |
3.2% |
17.8% |
9.5% |
15.4% |
11.7% |
7.9% |
-0.4% |
13.5% |
41.7% |
Koszty finansowe (mln) |
-501 |
407 |
-32 |
-361 |
-326 |
38 |
26 |
44 |
-12 |
-15 |
1,039 |
112 |
116 |
127 |
120 |
122 |
107 |
101 |
110 |
149 |
152 |
231 |
228 |
397 |
EBITDA (mln) |
200 |
205 |
107 |
311 |
197 |
-2,108 |
766 |
-687 |
1,058 |
639 |
1,465 |
1,282 |
1,072 |
1,070 |
1,100 |
1,326 |
1,241 |
850 |
1,280 |
1,272 |
1,139 |
642 |
1,429 |
1,366 |
EBITDA(%) |
142.9% |
104.6% |
54.3% |
122.2% |
91.2% |
-518.9% |
97.1% |
102.9% |
97.9% |
95.4% |
49.9% |
28.3% |
25.8% |
25.6% |
22.9% |
26.5% |
23.5% |
15.2% |
23.2% |
20.2% |
15.8% |
7.5% |
21.3% |
20.9% |
Podatek (mln) |
8 |
11 |
-0 |
3 |
-1 |
-19 |
-14 |
-1 |
-1 |
-1 |
90 |
122 |
105 |
121 |
65 |
150 |
149 |
95 |
65 |
81 |
89 |
123 |
112 |
92 |
Zysk Netto (mln) |
618 |
-238 |
210 |
594 |
523 |
2,883 |
779 |
-688 |
1,058 |
641 |
167 |
276 |
621 |
875 |
1,026 |
-458 |
705 |
659 |
705 |
391 |
435 |
-510 |
1,723 |
132 |
Zysk netto Δ r/r |
0.0% |
-138.5% |
-188.5% |
182.3% |
-12.0% |
451.3% |
-73.0% |
-188.3% |
-253.8% |
-39.4% |
-73.9% |
64.9% |
124.9% |
41.0% |
17.3% |
-144.6% |
-254.1% |
-6.6% |
7.0% |
-44.5% |
11.2% |
-217.3% |
-437.9% |
-92.3% |
Zysk netto (%) |
441.8% |
-121.2% |
106.5% |
233.4% |
242.5% |
709.6% |
98.7% |
102.9% |
97.9% |
95.7% |
5.7% |
6.1% |
14.9% |
20.9% |
21.3% |
-9.2% |
13.3% |
11.8% |
12.8% |
6.2% |
6.0% |
-6.0% |
25.6% |
2.0% |
EPS |
4.61 |
-1.78 |
1.58 |
4.47 |
3.91 |
20.76 |
5.23 |
-4.41 |
6.8 |
4.13 |
0.46 |
1.65 |
4.0 |
5.64 |
6.61 |
-2.95 |
4.53 |
4.18 |
4.48 |
2.53 |
2.86 |
-3.48 |
12.28 |
0.99 |
EPS (rozwodnione) |
4.49 |
-1.7 |
1.58 |
4.43 |
3.9 |
20.73 |
5.15 |
-4.41 |
6.66 |
4.12 |
0.46 |
1.65 |
4.0 |
5.47 |
6.52 |
-2.85 |
4.52 |
4.18 |
4.48 |
2.53 |
2.78 |
-3.48 |
12.28 |
0.96 |
Ilośc akcji (mln) |
134 |
134 |
133 |
133 |
134 |
139 |
149 |
156 |
156 |
155 |
155 |
155 |
155 |
155 |
155 |
155 |
156 |
158 |
157 |
154 |
152 |
147 |
140 |
134 |
Ważona ilośc akcji (mln) |
140 |
140 |
137 |
134 |
134 |
139 |
154 |
156 |
161 |
159 |
157 |
156 |
157 |
161 |
161 |
161 |
161 |
158 |
157 |
154 |
156 |
147 |
140 |
138 |
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 |