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