Grupo Catalana Occidente, S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,701 1,856 1,960 2,306 3,077 3,070 2,412 2,708 2,732 2,840 2,998 3,384 3,762 3,815 3,870 4,156 3,821 4,556 4,494 4,707 2,486
Przychód Δ r/r 0.0% 9.1% 5.6% 17.7% 33.5% -0.2% -21.4% 12.3% 0.9% 4.0% 5.6% 12.9% 11.2% 1.4% 1.4% 7.4% -8.1% 19.2% -1.3% 4.7% -47.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 137 195 246 291 127 127 240 281 276 299 356 387 404 444 489 259 99 308 564 -60 1,402
EBIT Δ r/r 0.0% 42.0% 26.3% 18.3% -56.4% 0.1% 88.3% 17.2% -1.9% 8.5% 18.9% 8.9% 4.3% 9.8% 10.1% -46.9% -62.0% 212.8% 82.7% -110.7% -2428.7%
EBIT (%) 8.1% 10.5% 12.6% 12.6% 4.1% 4.1% 9.9% 10.4% 10.1% 10.5% 11.9% 11.4% 10.7% 11.6% 12.6% 6.2% 2.6% 6.8% 12.5% -1.3% 56.4%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 292
EBITDA (mln) 137 195 246 291 127 127 240 281 276 299 356 387 404 458 489 259 99 350 641 -60 907
EBITDA(%) 8.1% 10.5% 12.6% 12.6% 4.1% 4.1% 9.9% 10.4% 10.1% 10.5% 11.9% 11.4% 10.7% 12.0% 12.6% 6.2% 2.6% 7.7% 14.3% -1.3% 36.5%
Podatek (mln) 34 57 55 -291 23 26 58 70 76 78 114 119 108 118 136 132 94 139 155 198 225
Zysk Netto (mln) 104 138 191 291 104 101 181 210 200 221 242 268 296 325 352 386 262 427 487 581 636
Zysk netto Δ r/r 0.0% 32.8% 39.1% 52.3% -64.2% -3.1% 79.2% 16.1% -4.9% 10.5% 9.5% 10.7% 10.2% 10.1% 8.2% 9.6% -32.0% 62.9% 13.9% 19.3% 9.6%
Zysk netto (%) 6.1% 7.4% 9.8% 12.6% 3.4% 3.3% 7.5% 7.8% 7.3% 7.8% 8.1% 7.9% 7.9% 8.5% 9.1% 9.3% 6.9% 9.4% 10.8% 12.3% 25.6%
EPS 4.41 1.16 1.62 1.99 0.89 0.86 1.54 1.79 1.7 1.88 2.05 2.27 2.51 2.76 2.99 3.27 2.22 3.62 4.12 1.75 5.38
EPS (rozwodnione) 4.41 1.16 1.62 1.99 0.89 0.86 1.54 1.79 1.7 1.88 2.05 2.27 2.51 2.76 2.99 3.27 2.22 3.62 4.12 0.0 5.39
Ilośc akcji (mln) 24 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 0 118
Ważona ilośc akcji (mln) 24 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 118 0 118
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR