Wall Street Experts
ver. ZuMIgo(08/25)
Ramsay Générale de Santé SA
Rachunek Zysków i Strat
Przychody TTM (mln): 6 192
EBIT TTM (mln): 178
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,250 |
1,436 |
1,742 |
1,906 |
1,984 |
2,046 |
1,926 |
1,955 |
1,929 |
1,870 |
1,712 |
2,227 |
2,234 |
2,242 |
3,401 |
3,746 |
4,023 |
4,301 |
4,702 |
5,006 |
Przychód Δ r/r |
0.0% |
14.8% |
21.3% |
9.4% |
4.1% |
3.1% |
-5.9% |
1.5% |
-1.4% |
-3.1% |
-8.5% |
30.1% |
0.3% |
0.3% |
51.7% |
10.1% |
7.4% |
6.9% |
9.3% |
6.5% |
Marża brutto |
81.6% |
81.6% |
80.6% |
80.4% |
80.0% |
80.7% |
81.0% |
80.9% |
81.2% |
81.4% |
79.9% |
79.8% |
80.1% |
79.9% |
81.0% |
80.5% |
79.6% |
79.3% |
79.2% |
78.7% |
EBIT (mln) |
72 |
92 |
313 |
107 |
160 |
131 |
104 |
50 |
115 |
104 |
96 |
139 |
132 |
126 |
157 |
185 |
272 |
281 |
218 |
184 |
EBIT Δ r/r |
0.0% |
28.7% |
238.9% |
-65.9% |
50.2% |
-18.1% |
-20.9% |
-51.6% |
129.0% |
-9.4% |
-8.0% |
44.6% |
-4.7% |
-5.1% |
24.8% |
17.7% |
47.3% |
3.3% |
-22.4% |
-15.6% |
EBIT (%) |
5.7% |
6.4% |
18.0% |
5.6% |
8.1% |
6.4% |
5.4% |
2.6% |
6.0% |
5.6% |
5.6% |
6.2% |
5.9% |
5.6% |
4.6% |
4.9% |
6.8% |
6.5% |
4.6% |
3.7% |
Koszty finansowe (mln) |
22 |
24 |
32 |
31 |
72 |
56 |
48 |
242 |
24 |
22 |
23 |
41 |
36 |
35 |
63 |
126 |
121 |
115 |
155 |
199 |
EBITDA (mln) |
155 |
182 |
414 |
246 |
276 |
234 |
262 |
362 |
238 |
292 |
206 |
251 |
274 |
254 |
331 |
547 |
628 |
666 |
621 |
591 |
EBITDA(%) |
12.4% |
12.7% |
23.8% |
12.9% |
13.9% |
11.4% |
13.6% |
18.5% |
12.3% |
15.6% |
12.0% |
11.3% |
12.2% |
11.3% |
9.7% |
14.6% |
15.6% |
15.5% |
13.2% |
11.8% |
Podatek (mln) |
20 |
25 |
56 |
30 |
-5 |
26 |
15 |
25 |
36 |
13 |
30 |
25 |
29 |
8 |
33 |
27 |
30 |
57 |
24 |
-4 |
Zysk Netto (mln) |
27 |
41 |
225 |
46 |
87 |
42 |
38 |
-28 |
56 |
111 |
20 |
37 |
57 |
7 |
15 |
19 |
65 |
118 |
49 |
-54 |
Zysk netto Δ r/r |
0.0% |
49.3% |
451.1% |
-79.8% |
91.2% |
-51.4% |
-10.6% |
-175.2% |
-295.4% |
99.8% |
-82.3% |
87.3% |
54.5% |
-87.2% |
109.6% |
22.2% |
247.6% |
82.2% |
-58.3% |
-209.1% |
Zysk netto (%) |
2.2% |
2.8% |
12.9% |
2.4% |
4.4% |
2.1% |
2.0% |
-1.5% |
2.9% |
6.0% |
1.2% |
1.7% |
2.6% |
0.3% |
0.4% |
0.5% |
1.6% |
2.8% |
1.1% |
-1.1% |
EPS |
0.65 |
0.97 |
4.2 |
0.78 |
1.48 |
0.71 |
0.58 |
-0.47 |
0.92 |
1.83 |
0.32 |
0.45 |
0.7 |
0.0961 |
0.18 |
0.17 |
0.59 |
1.07 |
0.45 |
-0.49 |
EPS (rozwodnione) |
0.65 |
0.96 |
4.15 |
0.76 |
1.48 |
0.71 |
0.58 |
-0.47 |
0.92 |
1.83 |
0.32 |
0.45 |
0.7 |
0.0961 |
0.18 |
0.17 |
0.59 |
1.07 |
0.45 |
-0.49 |
Ilośc akcji (mln) |
42 |
42 |
54 |
59 |
59 |
60 |
61 |
61 |
61 |
61 |
61 |
82 |
82 |
76 |
85 |
110 |
110 |
110 |
110 |
110 |
Ważona ilośc akcji (mln) |
42 |
43 |
54 |
60 |
59 |
60 |
61 |
61 |
61 |
61 |
61 |
82 |
82 |
76 |
85 |
110 |
110 |
110 |
110 |
110 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |