Hermès International Société en commandite par actions

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2001 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) 1,227 1,242 1,230 1,332 1,427 1,515 1,625 1,765 1,914 2,401 2,841 3,484 3,755 4,119 4,841 5,202 5,549 5,966 6,883 6,389 8,982 11,602 13,427 15,170
Przychód Δ r/r 0.0% 1.3% -1.0% 8.3% 7.2% 6.1% 7.3% 8.6% 8.5% 25.4% 18.3% 22.6% 7.8% 9.7% 17.5% 7.5% 6.7% 7.5% 15.4% -7.2% 40.6% 29.2% 15.7% 13.0%
Marża brutto 63.4% 64.8% 65.3% 65.3% 65.1% 65.4% 64.9% 64.6% 63.3% 66.1% 68.8% 68.1% 68.8% 66.8% 66.1% 67.7% 70.1% 70.0% 63.2% 61.2% 65.6% 66.0% 72.3% 70.3%
EBIT (mln) 307 320 333 337 384 415 424 449 463 668 885 1,119 1,221 1,309 1,552 1,708 1,965 2,101 2,367 2,056 3,594 4,876 5,649 6,150
EBIT Δ r/r 0.0% 4.3% 3.9% 1.2% 13.9% 8.3% 2.0% 6.0% 3.0% 44.4% 32.5% 26.4% 9.2% 7.1% 18.6% 10.0% 15.1% 6.9% 12.7% -13.2% 74.8% 35.7% 15.9% 8.9%
EBIT (%) 25.0% 25.8% 27.1% 25.3% 26.9% 27.4% 26.1% 25.5% 24.2% 27.8% 31.2% 32.1% 32.5% 31.8% 32.1% 32.8% 35.4% 35.2% 34.4% 32.2% 40.0% 42.0% 42.1% 40.5%
Koszty finansowe (mln) -8 -8 -7 -5 -4 6 -14 -6 13 16 -8 2 1 0 1 2 2 26 24 30 32 43 0 59
EBITDA (mln) 357 372 385 404 432 470 488 524 545 765 996 1,222 1,357 1,455 1,731 1,910 2,166 2,318 2,811 2,565 4,155 5,483 6,421 6,992
EBITDA(%) 29.1% 30.0% 31.3% 30.4% 30.3% 31.0% 30.0% 29.7% 28.4% 31.9% 35.1% 35.1% 36.1% 35.3% 35.8% 36.7% 39.0% 38.9% 40.8% 40.1% 46.3% 47.3% 47.8% 46.1%
Podatek (mln) 107 108 119 127 136 136 144 160 148 221 290 349 398 424 536 556 669 672 751 613 1,015 1,305 1,623 1,845
Zysk Netto (mln) 208 220 221 215 252 273 294 295 295 432 603 740 790 859 973 1,100 1,222 1,405 1,528 1,385 2,445 3,367 4,311 4,603
Zysk netto Δ r/r 0.0% 5.9% 0.1% -2.7% 17.3% 8.3% 7.7% 0.5% 0.0% 46.1% 39.8% 22.6% 6.8% 8.7% 13.3% 13.1% 11.0% 15.0% 8.8% -9.4% 76.5% 37.7% 28.0% 6.8%
Zysk netto (%) 17.0% 17.7% 17.9% 16.1% 17.6% 18.0% 18.1% 16.7% 15.4% 18.0% 21.2% 21.2% 21.0% 20.9% 20.1% 21.2% 22.0% 23.5% 22.2% 21.7% 27.2% 29.0% 32.1% 30.3%
EPS 1.84 1.96 1.97 1.94 2.27 2.51 2.71 2.76 2.75 4.01 5.68 7.11 7.59 8.24 9.32 10.53 11.7 13.48 14.66 13.27 23.37 32.2 41.2 43.93
EPS (rozwodnione) 1.82 1.95 1.96 1.94 2.26 2.51 2.71 2.76 2.74 4.0 5.66 7.07 7.54 8.19 9.26 10.47 11.62 13.39 14.55 13.21 23.29 32.09 41.12 43.87
Ilośc akcji (mln) 110 110 110 110 109 107 106 105 105 105 105 104 104 104 104 105 104 104 104 104 105 105 105 105
Ważona ilośc akcji (mln) 111 111 111 110 109 107 106 105 105 105 105 105 105 105 105 105 105 105 105 105 105 105 105 105
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