Wall Street Experts
ver. ZuMIgo(08/25)
Safran SA
Rachunek Zysków i Strat
Przychody TTM (mln): 32 075
EBIT TTM (mln): 3 360
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
3,567 |
8,691 |
10,841 |
10,394 |
10,281 |
10,559 |
11,028 |
11,658 |
13,615 |
14,490 |
15,044 |
18,100 |
16,482 |
16,940 |
21,025 |
25,098 |
16,631 |
15,133 |
19,523 |
23,199 |
Przychód Δ r/r |
0.0% |
143.7% |
24.7% |
-4.1% |
-1.1% |
2.7% |
4.4% |
5.7% |
16.8% |
6.4% |
3.8% |
20.3% |
-8.9% |
2.8% |
24.1% |
19.4% |
-33.7% |
-9.0% |
29.0% |
18.8% |
Marża brutto |
33.6% |
33.9% |
38.5% |
36.3% |
42.6% |
38.8% |
45.1% |
45.6% |
46.7% |
46.3% |
48.0% |
50.2% |
48.8% |
46.8% |
42.9% |
45.9% |
45.8% |
48.1% |
48.0% |
10.8% |
EBIT (mln) |
215 |
-367 |
-186 |
6 |
603 |
42 |
938 |
835 |
1,214 |
1,480 |
1,393 |
2,077 |
3,339 |
2,681 |
2,165 |
3,837 |
1,321 |
864 |
-2,222 |
2,655 |
EBIT Δ r/r |
0.0% |
-270.7% |
-49.3% |
-103.2% |
9950.0% |
-93.0% |
2133.3% |
-11.0% |
45.4% |
21.9% |
-5.9% |
49.1% |
60.8% |
-19.7% |
-19.2% |
77.2% |
-65.6% |
-34.6% |
-357.2% |
-219.5% |
EBIT (%) |
6.0% |
-4.2% |
-1.7% |
0.1% |
5.9% |
0.4% |
8.5% |
7.2% |
8.9% |
10.2% |
9.3% |
11.5% |
20.3% |
15.8% |
10.3% |
15.3% |
7.9% |
5.7% |
-11.4% |
11.4% |
Koszty finansowe (mln) |
0 |
29 |
22 |
45 |
716 |
38 |
60 |
42 |
187 |
135 |
135 |
121 |
142 |
116 |
121 |
120 |
108 |
109 |
94 |
152 |
EBITDA (mln) |
304 |
40 |
940 |
599 |
1,208 |
1,571 |
977 |
1,464 |
2,789 |
2,959 |
771 |
778 |
3,407 |
6,819 |
3,113 |
5,148 |
2,886 |
2,375 |
-607 |
3,044 |
EBITDA(%) |
8.5% |
0.5% |
8.7% |
5.8% |
11.7% |
14.9% |
8.9% |
12.6% |
20.5% |
20.4% |
5.1% |
4.3% |
20.7% |
40.3% |
14.8% |
20.5% |
17.4% |
15.7% |
-3.1% |
13.1% |
Podatek (mln) |
66 |
-226 |
109 |
75 |
-142 |
235 |
14 |
201 |
442 |
650 |
-292 |
-508 |
398 |
1,716 |
348 |
962 |
184 |
200 |
-694 |
724 |
Zysk Netto (mln) |
154 |
-302 |
9 |
46 |
-194 |
654 |
207 |
497 |
1,302 |
1,386 |
-126 |
-424 |
1,908 |
4,790 |
1,283 |
2,447 |
352 |
68 |
-2,426 |
2,028 |
Zysk netto Δ r/r |
0.0% |
-296.1% |
-103.0% |
411.1% |
-521.7% |
-437.1% |
-68.3% |
140.1% |
162.0% |
6.5% |
-109.1% |
236.5% |
-550.0% |
151.0% |
-73.2% |
90.7% |
-85.6% |
-80.7% |
-3667.6% |
-183.6% |
Zysk netto (%) |
4.3% |
-3.5% |
0.1% |
0.4% |
-1.9% |
6.2% |
1.9% |
4.3% |
9.6% |
9.6% |
-0.8% |
-2.3% |
11.6% |
28.3% |
6.1% |
9.7% |
2.1% |
0.4% |
-12.4% |
8.7% |
EPS |
0.054 |
-0.215 |
0.005 |
0.028 |
-0.12 |
0.41 |
0.13 |
0.307 |
0.784 |
0.832 |
-0.076 |
-0.255 |
1.146 |
2.919 |
0.74 |
5.69 |
0.83 |
0.16 |
-5.69 |
4.85 |
EPS (rozwodnione) |
0.054 |
-0.215 |
0.005 |
0.028 |
-0.12 |
0.408 |
0.128 |
0.306 |
0.783 |
0.832 |
-0.076 |
-0.255 |
1.126 |
2.868 |
0.74 |
5.63 |
0.8 |
0.15 |
-5.69 |
4.7 |
Ilośc akcji (mln) |
2,878 |
1,403 |
1,639 |
1,643 |
1,621 |
1,597 |
1,598 |
1,619 |
1,661 |
1,665 |
1,666 |
1,666 |
1,665 |
1,641 |
1,724 |
430 |
426 |
427 |
427 |
418 |
Ważona ilośc akcji (mln) |
2,878 |
1,407 |
1,643 |
1,643 |
1,621 |
1,604 |
1,614 |
1,625 |
1,664 |
1,666 |
1,666 |
1,666 |
1,694 |
1,670 |
1,745 |
435 |
440 |
440 |
427 |
431 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |