Renault SA

Rachunek Zysków i Strat kwartalnie





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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 20,669 20,669 20,764 20,764 20,341 20,341 18,896 9,448 8,428 8,428 8,428 8,428 9,743 9,743 9,743 9,743 10,657 10,657 10,657 10,657 10,318 10,318 10,318 10,318 20,441 20,491 19,820 21,235 22,197 23,130 25,185 26,058 29,537 29,233 29,957 27,462 28,050 27,487 18,425 25,049 23,357 22,856 21,121 25,270 26,849 25,527 26,958 29,274
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.59%</span> <span style="color:red">-1.59%</span> <span style="color:red">-9.00%</span> <span style="color:red">-54.50%</span> <span style="color:red">-58.57%</span> <span style="color:red">-58.57%</span> <span style="color:red">-55.40%</span> <span style="color:red">-10.79%</span> 15.6% 15.6% 15.6% 15.6% 9.4% 9.4% 9.4% 9.4% <span style="color:red">-3.19%</span> <span style="color:red">-3.19%</span> <span style="color:red">-3.19%</span> <span style="color:red">-3.19%</span> 98.1% 98.6% 92.1% 105.8% 8.6% 12.9% 27.1% 22.7% 33.1% 26.4% 18.9% 5.4% <span style="color:red">-5.03%</span> <span style="color:red">-5.97%</span> <span style="color:red">-38.50%</span> <span style="color:red">-8.79%</span> <span style="color:red">-16.73%</span> <span style="color:red">-16.85%</span> 14.6% 0.9% 15.0% 11.7% 27.6% 15.8%
Marża brutto 20.0% 20.0% 19.4% 19.4% 20.0% 20.0% 18.1% 18.1% 17.1% 17.1% 17.1% 17.1% 19.3% 19.3% 19.3% 19.3% 18.5% 18.5% 18.5% 18.5% 17.4% 17.4% 17.4% 17.4% 18.1% 17.7% 19.0% 18.7% 20.5% 20.3% 21.1% 21.8% 20.6% 21.3% 20.7% 21.1% 18.7% 17.1% 10.6% 16.2% 15.3% 17.3% 18.1% 17.6% 18.7% 19.8% 20.4% 19.7%
Koszty i Wydatki (mln) 19,912 19,912 20,326 20,326 19,722 19,722 18,954 9,477 8,667 8,667 8,667 8,667 9,584 9,584 9,584 9,584 10,346 10,346 10,346 10,346 10,194 10,194 10,194 10,194 19,937 19,637 18,656 20,057 20,374 21,402 22,959 23,402 26,470 25,772 27,463 25,552 26,396 26,479 19,628 24,183 22,703 21,847 20,133 23,663 24,809 23,450 24,783 28,596
EBIT (mln) 757 757 438 438 619 619 -58 -29 -239 -239 -239 -239 159 159 159 159 311 311 311 311 123 123 123 123 583 103 706 843 1,078 1,262 1,524 1,733 1,806 2,038 1,910 1,693 1,654 1,008 -1,203 866 654 1,009 988 1,607 2,040 2,077 2,154 678
EBIT Δ kw/kw 22.3% 22.3% 849.6% 35.3% 2216.2% 359.3% 75.5% 87.7% 250.4% 250.4% 250.4% 250.4% 311300000000.0% 49.0% 49.0% 49.0% 152.3% 152.3% 152.3% 152.3% 78.9% 19.7% 82.5% 85.4% 45.9% 91.8% 53.7% 51.4% 40.3% 38.1% 20.2% 2.4% 9.2% 102.2% 258.8% 95.5% 152.9% 0.1% 221.8% 46.1% 91675000000.0% 51.4% 85775000000.0% 64825000000.0% 0.0% 49700000000.0% 0.0% 384.0%
EBIT (%) 3.7% 3.7% 2.1% 2.1% 3.0% 3.0% <span style="color:red">-0.31%</span> <span style="color:red">-0.31%</span> <span style="color:red">-2.83%</span> <span style="color:red">-2.83%</span> <span style="color:red">-2.83%</span> <span style="color:red">-2.83%</span> 1.6% 1.6% 1.6% 1.6% 2.9% 2.9% 2.9% 2.9% 1.2% 1.2% 1.2% 1.2% 2.9% 0.5% 3.6% 4.0% 4.9% 5.5% 6.1% 6.7% 6.1% 7.0% 6.4% 6.2% 5.9% 3.7% <span style="color:red">-6.53%</span> 3.5% 2.8% 4.4% 4.7% 6.4% 7.6% 8.1% 8.0% 2.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143 87 99 109 109 116 139 145 148 166 67 163 36 39 25 9 38 35 40 128 218 196 234 0
Koszty finansowe (mln) 124 124 166 166 188 188 186 93 118 118 118 118 125 125 125 125 103 103 103 103 115 115 115 115 123 123 0 0 0 0 0 0 0 0 0 0 216 170 167 188 180 201 164 185 181 145 178 0
Amortyzacja (mln) 1,259 1,259 1,327 1,327 1,063 1,063 626 313 -374 -374 -374 -374 853 853 853 853 454 454 454 454 572 572 572 572 1,006 835 1,032 870 1,019 950 1,050 973 1,134 1,040 1,126 1,044 1,819 1,747 2,043 1,944 2,128 1,768 4,061 1,479 1,349 1,335 1,474 711
EBITDA (mln) 2,016 2,016 1,766 1,766 1,682 1,682 567 284 -612 -612 -612 -612 1,012 1,012 1,012 1,012 765 765 765 765 696 696 696 696 1,589 938 1,738 1,713 2,097 2,212 2,574 2,706 2,940 3,078 3,036 2,737 3,372 2,243 -11 1,872 2,716 2,609 4,928 2,691 3,366 1,602 3,165 2,730
EBITDA(%) 9.8% 9.8% 8.5% 8.5% 8.3% 8.3% 3.0% 3.0% <span style="color:red">-7.26%</span> <span style="color:red">-7.26%</span> <span style="color:red">-7.26%</span> <span style="color:red">-7.26%</span> 10.4% 10.4% 10.4% 10.4% 7.2% 7.2% 7.2% 7.2% 6.7% 6.7% 6.7% 6.7% 7.8% 4.6% 8.8% 8.1% 9.4% 9.6% 10.2% 10.4% 10.0% 10.5% 10.1% 10.0% 12.4% 10.0% 4.6% 11.2% 11.9% 12.1% 23.9% 12.2% 12.6% 13.4% 11.7% 9.3%
NOPLAT (mln) 1,892 1,892 1,599 1,599 1,494 1,494 380 190 -730 -730 -730 -730 887 887 887 887 662 662 662 662 571 571 571 571 361 767 1,065 1,069 1,714 1,612 2,087 2,511 2,919 3,295 2,427 1,747 1,337 326 -2,221 -260 408 640 703 1,027 1,836 122 1,708 -170
Podatek (mln) 166 166 128 128 128 128 81 40 37 37 37 37 14 14 14 14 127 127 127 127 137 137 137 137 264 169 264 128 262 104 520 535 482 424 387 336 254 1,200 273 147 200 396 260 273 278 245 328 319
Zysk Netto (mln) 1,726 1,726 1,472 1,472 1,367 1,367 300 150 -767 -767 -767 -767 872 872 872 872 535 535 535 535 434 434 434 434 39 547 749 1,141 1,379 1,444 1,501 1,918 2,399 2,813 1,952 1,350 970 -1,111 -7,292 -716 354 534 -1,357 1,019 2,093 105 1,293 -541
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.82%</span> <span style="color:red">-20.82%</span> <span style="color:red">-79.65%</span> <span style="color:red">-89.82%</span> <span style="color:red">-156.11%</span> <span style="color:red">-156.11%</span> <span style="color:red">-356.09%</span> <span style="color:red">-612.19%</span> <span style="color:red">-213.75%</span> <span style="color:red">-213.75%</span> <span style="color:red">-213.75%</span> <span style="color:red">-213.75%</span> <span style="color:red">-38.71%</span> <span style="color:red">-38.71%</span> <span style="color:red">-38.71%</span> <span style="color:red">-38.71%</span> <span style="color:red">-18.89%</span> <span style="color:red">-18.89%</span> <span style="color:red">-18.89%</span> <span style="color:red">-18.89%</span> <span style="color:red">-91.01%</span> 26.1% 72.7% 163.1% 3435.9% 164.0% 100.4% 68.1% 74.0% 94.8% 30.0% <span style="color:red">-29.61%</span> <span style="color:red">-59.57%</span> <span style="color:red">-139.50%</span> <span style="color:red">-473.57%</span> <span style="color:red">-153.04%</span> <span style="color:red">-63.51%</span> <span style="color:red">-148.06%</span> <span style="color:red">-81.39%</span> <span style="color:red">-242.32%</span> 491.2% <span style="color:red">-80.34%</span> <span style="color:red">-195.28%</span> <span style="color:red">-153.09%</span>
Zysk netto (%) 8.4% 8.4% 7.1% 7.1% 6.7% 6.7% 1.6% 1.6% <span style="color:red">-9.10%</span> <span style="color:red">-9.10%</span> <span style="color:red">-9.10%</span> <span style="color:red">-9.10%</span> 9.0% 9.0% 9.0% 9.0% 5.0% 5.0% 5.0% 5.0% 4.2% 4.2% 4.2% 4.2% 0.2% 2.7% 3.8% 5.4% 6.2% 6.2% 6.0% 7.4% 8.1% 9.6% 6.5% 4.9% 3.5% <span style="color:red">-4.04%</span> <span style="color:red">-39.58%</span> <span style="color:red">-2.86%</span> 1.5% 2.3% <span style="color:red">-6.42%</span> 4.0% 7.8% 0.4% 4.8% <span style="color:red">-1.85%</span>
EPS 6.7 6.7 5.66 5.66 5.22 5.22 1.16 0.58 -2.98 -2.98 -2.98 -2.98 3.24 3.24 3.24 3.24 1.96 1.96 1.96 1.96 1.59 1.59 1.59 1.59 0.14 1.99 2.73 4.17 5.03 5.26 5.47 6.99 8.78 10.26 7.18 4.95 3.57 -3.82 -26.91 -2.46 1.3 1.93 -4.91 3.72 7.7 0.36 4.74 -1.99
EPS (rozwodnione) 6.7 6.7 5.66 5.66 5.22 5.22 1.16 0.58 -2.98 -2.98 -2.98 -2.98 3.24 3.24 3.24 3.24 1.96 1.96 1.96 1.96 1.59 1.59 1.59 1.59 0.14 1.98 2.73 4.17 5.03 5.26 5.47 7.0 8.78 10.26 7.18 4.95 3.55 -3.82 -26.91 -2.46 1.29 1.95 -4.95 3.72 7.59 0.36 4.67 -1.96
Ilośc akcji (mln) 257 257 260 260 262 262 257 257 258 258 258 258 269 269 269 269 272 272 272 272 272 272 272 272 279 275 274 274 274 275 274 274 273 274 272 272 272 291 271 291 272 277 276 272 272 290 273 272
Ważona ilośc akcji (mln) 257 257 260 260 262 262 257 257 258 258 258 258 269 269 269 269 272 272 272 272 272 272 272 272 272 276 274 274 274 274 275 274 273 274 272 273 273 291 271 291 274 274 274 272 276 290 277 277
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR