Wall Street Experts
ver. ZuMIgo(08/25)
Kering SA
Rachunek Zysków i Strat
Przychody TTM (mln): 39 005
EBIT TTM (mln): 9 027
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
24,361 |
24,213 |
17,766 |
17,931 |
19,761 |
20,201 |
16,525 |
14,605 |
12,227 |
9,736 |
9,748 |
10,038 |
11,584 |
12,385 |
15,478 |
13,665 |
15,884 |
13,100 |
17,645 |
20,351 |
19,566 |
17,194 |
Przychód Δ r/r |
0.0% |
inf% |
-0.6% |
-26.6% |
0.9% |
10.2% |
2.2% |
-18.2% |
-11.6% |
-16.3% |
-20.4% |
0.1% |
3.0% |
15.4% |
6.9% |
25.0% |
-11.7% |
16.2% |
-17.5% |
34.7% |
15.3% |
-3.9% |
-12.1% |
Marża brutto |
0.0% |
37.7% |
38.9% |
43.5% |
43.8% |
44.5% |
43.6% |
47.1% |
50.9% |
50.9% |
61.2% |
62.5% |
62.7% |
61.1% |
62.9% |
65.5% |
74.6% |
74.1% |
72.6% |
74.1% |
74.7% |
76.3% |
73.8% |
EBIT (mln) |
0 |
1,297 |
1,467 |
1,074 |
1,274 |
1,796 |
1,360 |
837 |
1,337 |
1,544 |
1,766 |
1,308 |
1,552 |
1,253 |
1,380 |
2,706 |
3,721 |
4,610 |
3,298 |
4,797 |
5,589 |
4,643 |
2,312 |
EBIT Δ r/r |
0.0% |
inf% |
13.1% |
-26.8% |
18.6% |
40.9% |
-24.3% |
-38.5% |
59.9% |
15.5% |
14.4% |
-26.0% |
18.7% |
-19.2% |
10.1% |
96.1% |
37.5% |
23.9% |
-28.5% |
45.5% |
16.5% |
-16.9% |
-50.2% |
EBIT (%) |
0.0% |
5.3% |
6.1% |
6.0% |
7.1% |
9.1% |
6.7% |
5.1% |
9.2% |
12.6% |
18.1% |
13.4% |
15.5% |
10.8% |
11.1% |
17.5% |
27.2% |
29.0% |
25.2% |
27.2% |
27.5% |
23.7% |
13.4% |
Koszty finansowe (mln) |
0 |
314 |
349 |
312 |
290 |
322 |
373 |
-384 |
18 |
298 |
202 |
192 |
170 |
146 |
140 |
138 |
86 |
175 |
163 |
152 |
181 |
410 |
0 |
EBITDA (mln) |
0 |
1,753 |
1,940 |
1,468 |
1,630 |
2,196 |
1,780 |
1,244 |
1,667 |
1,970 |
2,148 |
2,041 |
1,987 |
2,050 |
2,322 |
3,442 |
4,404 |
6,021 |
4,479 |
6,464 |
7,182 |
6,672 |
4,667 |
EBITDA(%) |
0.0% |
7.2% |
8.0% |
8.3% |
9.1% |
11.1% |
8.8% |
7.5% |
11.4% |
16.1% |
22.1% |
20.9% |
19.8% |
17.7% |
18.7% |
22.2% |
32.2% |
37.9% |
34.2% |
36.6% |
35.3% |
34.1% |
27.1% |
Podatek (mln) |
0 |
143 |
415 |
192 |
260 |
298 |
334 |
177 |
304 |
317 |
298 |
235 |
326 |
322 |
296 |
591 |
868 |
2,134 |
759 |
1,280 |
1,420 |
1,163 |
461 |
Zysk Netto (mln) |
0 |
745 |
1,029 |
574 |
732 |
1,041 |
1,042 |
1,044 |
1,015 |
1,046 |
1,048 |
50 |
529 |
696 |
814 |
1,786 |
2,646 |
2,309 |
2,150 |
3,176 |
3,613 |
2,983 |
1,133 |
Zysk netto Δ r/r |
0.0% |
inf% |
38.2% |
-44.3% |
27.6% |
42.2% |
0.1% |
0.2% |
-2.7% |
3.0% |
0.3% |
-95.3% |
966.3% |
31.6% |
16.9% |
119.5% |
48.2% |
-12.8% |
-6.9% |
47.7% |
13.8% |
-17.4% |
-62.0% |
Zysk netto (%) |
0.0% |
3.1% |
4.3% |
3.2% |
4.1% |
5.3% |
5.2% |
6.3% |
7.0% |
8.6% |
10.8% |
0.5% |
5.3% |
6.0% |
6.6% |
11.5% |
19.4% |
14.5% |
16.4% |
18.0% |
17.8% |
15.2% |
6.6% |
EPS |
0.0 |
5.34 |
8.92 |
4.51 |
5.64 |
7.19 |
7.31 |
7.52 |
7.62 |
7.82 |
8.32 |
0.39 |
4.2 |
5.52 |
6.46 |
14.17 |
21.01 |
16.97 |
17.2 |
25.49 |
29.34 |
24.38 |
9.24 |
EPS (rozwodnione) |
0.0 |
5.08 |
8.19 |
4.4 |
5.63 |
7.17 |
7.31 |
7.52 |
7.61 |
7.81 |
8.31 |
0.39 |
4.2 |
5.52 |
6.46 |
14.17 |
21.01 |
16.97 |
17.2 |
25.49 |
29.31 |
24.37 |
9.24 |
Ilośc akcji (mln) |
127 |
131 |
130 |
132 |
121 |
128 |
126 |
126 |
127 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
125 |
125 |
125 |
123 |
122 |
123 |
Ważona ilośc akcji (mln) |
127 |
131 |
130 |
132 |
122 |
129 |
126 |
126 |
127 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
125 |
125 |
125 |
123 |
122 |
123 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |