Renault SA

Rachunek Zysków i Strat





Przychody TTM (mln): 104 604
EBIT TTM (mln): 5 187
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) 36,336 37,525 40,715 41,338 41,528 40,682 37,791 33,712 38,971 42,628 41,270 40,932 41,055 45,327 51,243 58,770 57,419 55,537 43,474 41,659 46,391 52,376 56,232
Przychód Δ r/r 0.0% 3.3% 8.5% 1.5% 0.5% -2.0% -7.1% -10.8% 15.6% 9.4% -3.2% -0.8% 0.3% 10.4% 13.1% 14.7% -2.3% -3.3% -21.7% -4.2% 11.4% 12.9% 7.4%
Marża brutto 19.2% 18.9% 20.6% 20.0% 19.4% 20.0% 18.1% 17.1% 19.3% 18.5% 17.4% 17.9% 18.9% 20.4% 21.5% 20.9% 20.9% 17.9% 13.8% 16.5% 17.8% 19.3% 20.8%
EBIT (mln) 1,217 1,234 2,148 1,514 877 1,238 -117 -955 635 1,244 122 686 1,549 2,340 3,257 3,844 3,603 2,662 -337 1,153 2,595 4,117 2,576
EBIT Δ r/r 0.0% 1.4% 74.1% -29.5% -42.1% 41.2% -109.5% 716.2% -166.5% 95.9% -90.2% 462.3% 125.8% 51.1% 39.2% 18.0% -6.3% -26.1% -112.7% -442.1% 125.1% 58.7% -37.4%
EBIT (%) 3.3% 3.3% 5.3% 3.7% 2.1% 3.0% -0.3% -2.8% 1.6% 2.9% 0.3% 1.7% 3.8% 5.2% 6.4% 6.5% 6.3% 4.8% -0.8% 2.8% 5.6% 7.9% 4.6%
Koszty finansowe (mln) 179 129 22 248 333 375 373 471 500 412 461 492 543 387 385 441 373 386 355 301 349 368 0
EBITDA (mln) 4,702 5,375 6,540 6,737 6,366 6,229 4,077 697 7,117 5,890 5,499 2,527 3,451 4,309 5,280 6,018 5,773 6,228 3,650 5,049 8,135 6,801 5,926
EBITDA(%) 12.9% 14.3% 16.1% 16.3% 15.3% 15.3% 10.8% 2.1% 18.3% 13.8% 13.3% 6.2% 8.4% 9.5% 10.3% 10.2% 10.1% 11.2% 8.4% 12.1% 17.5% 13.0% 10.5%
Podatek (mln) 447 510 634 331 255 255 162 148 58 508 549 433 136 366 1,055 906 723 1,454 420 571 533 523 647
Zysk Netto (mln) 2,010 2,513 3,618 3,453 2,943 2,734 599 -3,068 3,490 2,139 1,772 586 1,890 2,823 3,419 5,114 3,302 -141 -8,008 888 -338 2,198 752
Zysk netto Δ r/r 0.0% 25.0% 44.0% -4.6% -14.8% -7.1% -78.1% -612.2% -213.8% -38.7% -17.2% -66.9% 222.5% 49.4% 21.1% 49.6% -35.4% -104.3% 5579.4% -111.1% -138.1% -750.3% -65.8%
Zysk netto (%) 5.5% 6.7% 8.9% 8.4% 7.1% 6.7% 1.6% -9.1% 9.0% 5.0% 4.3% 1.4% 4.6% 6.2% 6.7% 8.7% 5.8% -0.3% -18.4% 2.1% -0.7% 4.2% 1.3%
EPS 7.53 9.32 11.16 13.19 11.23 10.32 2.23 -11.91 12.7 7.68 6.51 2.15 6.92 10.35 12.57 19.23 12.24 -0.52 -29.51 3.26 -1.24 8.11 2.72
EPS (rozwodnione) 7.53 9.32 11.1 13.08 11.1 10.17 2.22 -11.91 12.7 7.68 6.5 2.14 6.9 10.29 12.46 19.04 12.13 -0.52 -29.51 3.24 -1.24 7.99 2.72
Ilośc akcji (mln) 260 266 254 255 257 259 257 258 269 272 272 272 273 273 272 271 270 272 271 272 272 271 276
Ważona ilośc akcji (mln) 260 266 255 257 260 262 257 258 269 272 272 274 274 274 274 274 272 272 271 274 272 275 277
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR