Rexel S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 19 020
EBIT TTM (mln): 1 134
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 7,377 9,299 10,704 12,862 11,307 11,960 12,717 13,449 13,012 13,081 13,538 13,162 13,310 13,366 13,742 12,592 14,690 18,702 19,153
Przychód Δ r/r 0.0% 26.0% 15.1% 20.2% -12.1% 5.8% 6.3% 5.8% -3.3% 0.5% 3.5% -2.8% 1.1% 0.4% 2.8% -8.4% 16.7% 27.3% 2.4%
Marża brutto 25.2% 25.2% 24.4% 23.8% 24.5% 24.6% 24.5% 24.6% 24.5% 24.3% 23.8% 24.1% 24.5% 24.6% 25.0% 24.6% 26.4% 26.0% 23.5%
EBIT (mln) 337 530 570 553 316 485 597 647 521 496 379 397 322 410 486 -3 912 1,343 1,262
EBIT Δ r/r 0.0% 57.4% 7.5% -3.0% -42.9% 53.7% 23.0% 8.5% -19.5% -4.8% -23.5% 4.6% -18.8% 27.1% 18.7% -100.7% -26917.6% 47.3% -6.1%
EBIT (%) 4.6% 5.7% 5.3% 4.3% 2.8% 4.1% 4.7% 4.8% 4.0% 3.8% 2.8% 3.0% 2.4% 3.1% 3.5% -0.0% 6.2% 7.2% 6.6%
Koszty finansowe (mln) 104 149 0 225 173 190 183 183 177 160 126 110 90 74 115 104 94 104 181
EBITDA (mln) 378 644 656 765 415 617 768 859 747 728 668 636 674 727 931 882 1,293 1,725 1,633
EBITDA(%) 5.1% 6.9% 6.1% 5.9% 3.7% 5.2% 6.0% 6.4% 5.7% 5.6% 4.9% 4.8% 5.1% 5.4% 6.8% 7.0% 8.8% 9.2% 8.5%
Podatek (mln) 82 116 108 112 32 58 90 132 97 107 84 116 72 157 117 141 181 301 274
Zysk Netto (mln) 136 267 144 232 81 229 319 318 211 200 17 138 106 151 204 -261 597 922 775
Zysk netto Δ r/r 0.0% 96.1% -46.3% 61.3% -65.0% 183.0% 39.2% -0.3% -33.8% -5.2% -91.5% 716.0% -23.3% 42.4% 35.6% -227.8% -328.6% 54.4% -16.0%
Zysk netto (%) 1.8% 2.9% 1.3% 1.8% 0.7% 1.9% 2.5% 2.4% 1.6% 1.5% 0.1% 1.0% 0.8% 1.1% 1.5% -2.1% 4.1% 4.9% 4.0%
EPS 1.08 1.5 0.65 0.9 0.31 0.87 1.18 1.18 0.76 0.69 0.06 0.46 0.35 0.5 0.68 -0.86 1.97 3.04 2.58
EPS (rozwodnione) 1.07 1.48 0.64 0.88 0.31 0.87 1.17 1.16 0.75 0.69 0.06 0.46 0.35 0.5 0.68 -0.86 1.96 3.04 2.57
Ilośc akcji (mln) 126 126 221 255 260 262 266 269 279 288 296 301 303 302 302 302 303 303 301
Ważona ilośc akcji (mln) 128 128 225 262 261 264 269 274 282 291 297 302 303 302 303 302 304 304 302
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR