Wall Street Experts
ver. ZuMIgo(08/25)
Guillemot Corporation S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 265
EBIT TTM (mln): 15
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2003 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
149 |
21 |
36 |
43 |
50 |
61 |
60 |
61 |
49 |
44 |
40 |
66 |
64 |
80 |
81 |
61 |
121 |
177 |
188 |
119 |
| Przychód Δ r/r |
0.0% |
-85.8% |
71.4% |
19.1% |
14.5% |
23.6% |
-1.3% |
0.5% |
-19.4% |
-10.8% |
-7.8% |
63.3% |
-2.4% |
25.3% |
1.0% |
-25.1% |
98.1% |
46.5% |
6.4% |
-36.6% |
| Marża brutto |
15.6% |
47.6% |
39.5% |
49.2% |
49.5% |
38.2% |
46.1% |
23.6% |
44.3% |
46.3% |
49.3% |
50.3% |
46.9% |
46.4% |
51.3% |
46.4% |
25.4% |
26.9% |
26.5% |
9.2% |
| EBIT (mln) |
-23 |
-17 |
2 |
3 |
0 |
-1 |
2 |
0 |
-3 |
-2 |
-2 |
4 |
1 |
5 |
7 |
-2 |
19 |
33 |
34 |
3 |
| EBIT Δ r/r |
0.0% |
-28.8% |
-111.7% |
44.1% |
-82.7% |
-277.7% |
-302.4% |
-82.6% |
-995.4% |
-39.2% |
50.4% |
-244.4% |
-75.5% |
421.1% |
56.1% |
-132.7% |
-913.4% |
73.9% |
3.8% |
-92.6% |
| EBIT (%) |
-15.7% |
-78.4% |
5.4% |
6.5% |
1.0% |
-1.4% |
2.9% |
0.5% |
-5.5% |
-3.8% |
-6.2% |
5.4% |
1.4% |
5.7% |
8.8% |
-3.8% |
15.7% |
18.7% |
18.2% |
2.1% |
| Koszty finansowe (mln) |
0 |
1 |
-3 |
-24 |
25 |
3 |
2 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
-23 |
11 |
2 |
3 |
4 |
3 |
5 |
2 |
3 |
3 |
0 |
6 |
3 |
5 |
9 |
1 |
23 |
37 |
40 |
9 |
| EBITDA(%) |
-15.7% |
52.0% |
5.4% |
6.5% |
8.8% |
5.3% |
8.7% |
3.3% |
5.5% |
6.8% |
0.5% |
9.3% |
3.9% |
6.2% |
11.4% |
1.8% |
18.7% |
21.2% |
21.1% |
7.6% |
| Podatek (mln) |
9 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
2 |
2 |
1 |
1 |
3 |
7 |
0 |
| Zysk Netto (mln) |
-32 |
-4 |
4 |
26 |
-22 |
-4 |
1 |
-3 |
-0 |
-1 |
-1 |
7 |
3 |
18 |
12 |
-6 |
30 |
14 |
20 |
1 |
| Zysk netto Δ r/r |
0.0% |
-88.9% |
-221.7% |
506.4% |
-184.4% |
-79.9% |
-118.5% |
-405.0% |
-89.4% |
204.4% |
13.3% |
-856.5% |
-56.6% |
473.5% |
-30.7% |
-152.8% |
-564.3% |
-54.0% |
48.5% |
-95.3% |
| Zysk netto (%) |
-21.7% |
-16.9% |
12.0% |
61.0% |
-45.0% |
-7.3% |
1.4% |
-4.2% |
-0.6% |
-1.9% |
-2.3% |
10.7% |
4.8% |
21.8% |
15.0% |
-10.5% |
24.7% |
7.8% |
10.8% |
0.8% |
| EPS |
-2.4 |
-0.21 |
0.3 |
1.82 |
-1.36 |
-0.28 |
0.06 |
-0.17 |
-0.0189 |
-0.0574 |
-0.0592 |
0.48 |
0.21 |
1.19 |
0.8 |
-0.42 |
1.95 |
0.9 |
1.35 |
0.06 |
| EPS (rozwodnione) |
-2.4 |
-0.21 |
0.24 |
1.7 |
-1.36 |
-0.28 |
0.05 |
-0.17 |
-0.0189 |
-0.0574 |
-0.0592 |
0.45 |
0.2 |
1.15 |
0.8 |
-0.42 |
1.95 |
0.89 |
1.34 |
0.06 |
| Ilośc akcji (mln) |
13 |
17 |
18 |
16 |
16 |
16 |
16 |
15 |
14 |
14 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
0 |
| Ważona ilośc akcji (mln) |
13 |
17 |
18 |
16 |
16 |
16 |
16 |
15 |
14 |
14 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
0 |
| Waluta |
EUR |
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