Solocal Group S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 337
EBIT TTM (mln): 1
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 967 1,061 1,124 1,158 1,193 1,164 1,125 1,102 1,066 999 936 878 812 765 670 584 437 428 400 360 334
Przychód Δ r/r 0.0% 9.7% 6.0% 3.0% 3.0% -2.4% -3.3% -2.1% -3.2% -6.3% -6.3% -6.2% -7.5% -5.8% -12.4% -12.9% -25.1% -2.2% -6.6% -10.1% -7.0%
Marża brutto 67.2% 68.9% 72.3% 72.8% 100.0% 75.9% 76.9% 76.8% 78.7% 77.8% 75.6% 75.3% 73.6% 73.7% 70.6% 75.4% 71.4% 71.7% 14.7% 50.4% -4.2%
EBIT (mln) 343 399 450 489 443 487 482 449 408 329 216 143 163 126 -57 137 49 71 59 3 -14
EBIT Δ r/r 0.0% 16.5% 12.8% 8.5% -9.3% 9.8% -1.1% -6.8% -9.1% -19.3% -34.2% -34.0% 14.3% -22.5% -145.4% -339.7% -64.1% 44.5% -17.9% -94.6% -543.5%
EBIT (%) 35.4% 37.6% 40.0% 42.2% 37.2% 41.8% 42.8% 40.8% 38.3% 33.0% 23.1% 16.3% 20.1% 16.5% -8.6% 23.5% 11.3% 16.7% 14.6% 0.9% -4.2%
Koszty finansowe (mln) 0 0 0 0 0 91 100 129 91 88 71 65 64 24 32 39 44 26 27 35 0
EBITDA (mln) 374 410 463 504 604 520 502 478 432 401 289 249 219 188 164 185 120 122 113 55 178
EBITDA(%) 38.6% 38.6% 41.2% 43.5% 50.6% 44.7% 44.6% 43.4% 40.5% 40.1% 30.8% 28.4% 27.0% 24.6% 24.4% 31.6% 27.4% 28.4% 28.3% 15.4% 53.2%
Podatek (mln) 149 149 162 126 132 131 139 126 112 82 59 33 40 29 -13 20 7 19 33 12 -0
Zysk Netto (mln) 214 262 297 269 177 274 245 197 159 115 59 27 49 336 -81 32 45 23 -3 -46 120
Zysk netto Δ r/r 0.0% 22.5% 13.4% -9.5% -34.1% 54.7% -10.5% -19.5% -19.5% -27.6% -48.2% -55.2% 83.7% 585.6% -124.2% -139.5% 39.5% -48.9% -114.2% 1310.4% -361.5%
Zysk netto (%) 22.1% 24.7% 26.4% 23.2% 14.8% 23.5% 21.8% 17.9% 14.9% 11.5% 6.3% 3.0% 6.0% 43.9% -12.1% 5.5% 10.2% 5.3% -0.8% -12.7% 35.8%
EPS 119.82 146.27 166.5 149.39 98.03 152.5 135.38 637.44 88.7 63.8 32.34 7.13 13.02 20.92 -3.6 1.42 0.35 0.18 -0.0247 -28.18 3.6
EPS (rozwodnione) 118.26 144.72 163.39 147.83 96.48 149.39 132.27 618.69 85.59 62.24 30.99 6.72 12.5 20.92 -3.6 1.4 0.35 0.18 -0.0247 -28.18 0.0
Ilośc akcji (mln) 2 2 2 2 2 2 2 0 2 2 2 4 4 23 23 23 129 130 131 131 131
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 0 2 2 2 4 4 23 23 23 129 130 131 132 131
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR