Ramsay Générale de Santé SA

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-032014-062014-092014-122015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1201B2B0.020.040.060.080.1
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 35 36 37 38 39 40 41
Rok finansowy 2013 2013 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 449 434 516 312 508 508 606 606 539 539 578 578 533 533 588 588 670 670 1,030 2,061 967 1,934 906 1,812 956 1,911 1,056 2,112 1,019 2,038 1,132 2,263 1,105 2,210 1,246 2,492 1,185 2,370 1,331 1,305 1,254 1,254
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.0% 17.1% 17.3% 93.8% 6.1% 6.1% -4.52% -4.52% -1.06% -1.06% 1.6% 1.6% 25.7% 25.7% 75.4% 250.8% 44.4% 188.7% -12.10% -12.10% -1.21% -1.21% 16.5% 16.5% 6.6% 6.6% 7.2% 7.2% 8.4% 8.4% 10.1% 10.1% 7.3% 7.3% 6.8% -47.62% 5.8% -47.11%
Marża brutto 80.0% 80.7% 84.0% 71.9% 36.0% 36.0% 37.4% 37.4% 36.2% 36.2% 37.3% 37.3% 35.4% 35.4% 37.7% 37.7% 33.8% 33.8% 31.8% 15.4% 30.9% 21.6% 23.6% 13.4% 27.1% 3.5% 27.0% 3.3% 27.5% 3.9% 26.8% 3.5% 25.0% 15.9% 27.0% 18.8% 26.6% 17.8% 27.8% 28.6% 26.5% 26.5%
Koszty i Wydatki (mln) 403 408 510 295 485 485 575 575 510 510 541 541 538 538 552 552 652 652 989 1,953 923 1,840 863 1,790 886 1,784 1,007 1,967 942 1,889 1,055 2,131 1,036 2,096 1,198 2,387 1,149 2,292 1,275 1,287 1,222 1,222
EBIT (mln) 46 26 24 12 25 25 45 45 25 25 41 41 19 19 44 44 24 24 54 108 47 94 45 21 79 127 57 145 78 149 107 132 56 113 66 105 46 78 56 19 31 31
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -46.54% -3.14% 82.9% 279.7% 1.6% 1.6% -8.15% -8.15% -24.90% -24.90% 6.9% 6.9% 29.4% 29.4% 22.8% 145.5% 92.8% 285.7% -16.19% -80.19% 68.2% 35.1% 25.5% 577.1% -1.01% 17.3% 88.4% -8.90% -28.27% -24.14% -38.38% -20.45% -17.26% -30.86% -15.00% -82.29% -33.12% -60.23%
EBIT (%) 10.3% 5.9% 4.7% 3.8% 4.9% 4.9% 7.4% 7.4% 4.7% 4.7% 7.1% 7.1% 3.5% 3.5% 7.5% 7.5% 3.6% 3.6% 5.2% 5.2% 4.9% 4.9% 5.0% 1.2% 8.3% 6.7% 5.4% 6.9% 7.7% 7.3% 9.5% 5.8% 5.1% 5.1% 5.3% 4.2% 3.9% 3.3% 4.2% 1.4% 2.5% 2.5%
Przychody fiansowe (mln) 0 0 0 0 11 11 9 9 10 10 9 9 10 10 9 9 15 15 21 21 33 33 32 32 32 32 35 35 30 30 31 34 34 0 39 9 44 13 0 14 0 0
Koszty finansowe (mln) 6 7 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 0 96 0 101 0 129 0 0
Amortyzacja (mln) 26 27 27 28 32 32 34 34 34 34 33 33 33 33 32 32 37 37 50 100 89 179 132 183 93 185 147 186 93 186 5 191 100 200 47 204 40 206 227 119 42 42
EBITDA (mln) 72 52 47 56 57 57 78 78 59 59 74 74 52 52 76 76 62 62 104 185 136 271 177 272 172 326 204 278 172 340 112 351 156 337 138 319 87 292 271 120 72 72
EBITDA(%) 16.0% 12.0% 10.0% 12.8% 11.1% 11.1% 12.9% 12.9% 10.9% 10.9% 12.8% 12.8% 9.8% 9.8% 12.9% 12.9% 9.2% 9.2% 10.1% 10.1% 14.1% 14.1% 19.6% 11.3% 18.0% 16.3% 19.3% 15.7% 16.8% 16.5% 9.9% 14.3% 14.1% 14.2% 9.1% 12.4% 7.3% 12.0% 20.4% 9.2% 5.7% 5.7%
NOPLAT (mln) 39 13 -0 1 11 11 22 22 19 19 28 28 -15 -15 26 26 3 3 21 42 11 23 11 22 37 75 14 29 47 94 46 92 34 68 10 20 -8 -16 -18 -25 -21 -21
Podatek (mln) 14 7 -0 9 4 4 8 8 5 5 9 9 5 5 9 9 3 3 14 28 11 22 3 6 12 25 2 4 16 32 13 26 11 21 1 3 1 -2 1 -2 2 2
Zysk Netto (mln) 23 5 0 -8 7 7 11 11 12 12 16 16 -11 -11 15 15 0 0 4 8 1 1 7 13 24 47 9 18 30 60 29 59 22 44 3 6 -9 -17 -3 -33 -22 -22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -68.20% 57.6% 11200.0% 246.8% 70.3% 70.3% 42.9% 42.9% -189.47% -189.47% -8.98% -8.98% 104.5% 104.5% -72.11% -44.22% 20.0% 140.0% 63.4% 63.4% 3841.7% 3841.7% 32.1% 32.1% 26.0% 26.0% 232.2% 232.8% -26.34% -26.34% -90.65% -90.66% -139.41% -139.41% -220.00% -705.45% 149.1% 24.6%
Zysk netto (%) 5.1% 1.1% 0.0% -2.46% 1.4% 1.4% 1.9% 1.9% 2.3% 2.3% 2.8% 2.8% -2.07% -2.07% 2.5% 2.5% 0.1% 0.1% 0.4% 0.4% 0.1% 0.1% 0.7% 0.7% 2.5% 2.5% 0.8% 0.8% 2.9% 2.9% 2.6% 2.6% 2.0% 2.0% 0.2% 0.2% -0.73% -0.73% -0.25% -2.55% -1.72% -1.72%
EPS 0.37 0.0835 -0.0464 -0.19 0.095 0.095 0.15 0.15 0.16 0.16 0.22 0.22 -0.15 -0.15 0.19 0.19 0.0066 0.0066 0.044 0.097 0.0054 0.0158 0.06 0.12 0.21 0.43 0.08 0.16 0.27 0.54 0.27 0.53 0.2 0.4 0.0249 0.0498 -0.08 -0.16 -0.0316 -0.29 -0.2 -0.2
EPS (rozwodnione) 0.37 0.0835 -0.0464 -0.13 0.0955 0.0955 0.15 0.15 0.16 0.16 0.22 0.22 -0.15 -0.15 0.19 0.19 0.0066 0.0066 0.044 0.097 0.0054 0.0158 0.0607 0.12 0.21 0.43 0.0802 0.16 0.27 0.54 0.27 0.53 0.2 0.4 0.0249 0.0498 -0.0784 -0.16 -0.0316 -0.29 -0.2 -0.2
Ilośc akcji (mln) 61 59 82 41 76 76 77 77 77 77 75 75 76 76 76 76 76 76 93 85 110 76 112 110 110 110 111 110 110 110 111 110 110 110 110 110 108 110 105 115 110 110
Ważona ilośc akcji (mln) 61 59 82 61 76 76 77 77 77 77 75 75 76 76 76 76 76 76 93 85 110 76 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 105 115 110 110
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 EUR EUR EUR EUR EUR EUR EUR