Ceconomy AG

Rachunek Zysków i Strat





Przychody TTM (mln): 22 442
EBIT TTM (mln): 227
index 0 1 2 3 4 5 6 7
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 24,578 25,541 24,877 23,390 24,427 24,735 21,333 23,512
Przychód Δ r/r 0.0% 3.9% -2.6% -6.0% 4.4% 1.3% -13.8% 10.2%
Marża brutto 19.6% 19.7% 19.1% 18.3% 14.5% 13.8% 14.3% 14.7%
EBIT (mln) 258 325 266 49 120 46 -23 55
EBIT Δ r/r 0.0% 25.8% -18.2% -81.6% 143.8% -61.3% -148.7% -343.9%
EBIT (%) 1.1% 1.3% 1.1% 0.2% 0.5% 0.2% -0.1% 0.2%
Koszty finansowe (mln) 25 24 33 43 75 112 74 142
EBITDA (mln) 518 580 520 292 1,005 879 648 757
EBITDA(%) 2.1% 2.3% 2.1% 1.2% 4.1% 3.6% 3.0% 3.2%
Podatek (mln) 223 220 156 84 109 61 -79 -5
Zysk Netto (mln) 618 622 -109 132 -278 232 126 -41
Zysk netto Δ r/r 0.0% 0.6% -117.6% -220.8% -310.7% -183.5% -45.7% -132.7%
Zysk netto (%) 2.5% 2.4% -0.4% 0.6% -1.1% 0.9% 0.6% -0.2%
EPS 1.89 1.9 -0.33 0.37 -0.77 0.72 0.31 -0.085
EPS (rozwodnione) 1.89 1.9 -0.33 0.37 -0.77 0.72 0.31 -0.085
Ilośc akcji (mln) 327 327 334 359 359 359 401 485
Ważona ilośc akcji (mln) 327 327 334 359 359 359 409 485
Waluta USD USD USD USD USD USD USD USD