Wall Street Experts
ver. ZuMIgo(08/25)
Schneider Electric S.E.
Rachunek Zysków i Strat
Przychody TTM (mln): 45 576
EBIT TTM (mln): 7 116
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 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
9,828 |
9,060 |
8,780 |
10,365 |
11,679 |
13,730 |
17,309 |
18,311 |
15,793 |
19,580 |
22,387 |
23,946 |
23,551 |
24,939 |
26,640 |
24,693 |
24,743 |
25,720 |
27,158 |
25,159 |
28,905 |
34,176 |
35,902 |
Przychód Δ r/r |
0.0% |
-7.8% |
-3.1% |
18.1% |
12.7% |
17.6% |
26.1% |
5.8% |
-13.8% |
24.0% |
14.3% |
7.0% |
-1.6% |
5.9% |
6.8% |
-7.3% |
0.2% |
3.9% |
5.6% |
-7.4% |
14.9% |
18.2% |
5.1% |
Marża brutto |
40.2% |
41.4% |
42.3% |
42.5% |
40.7% |
41.4% |
41.0% |
40.5% |
39.4% |
39.5% |
37.7% |
37.8% |
37.8% |
37.7% |
37.0% |
38.0% |
38.4% |
39.0% |
39.5% |
40.4% |
41.0% |
40.6% |
40.7% |
EBIT (mln) |
1,116 |
1,040 |
1,007 |
1,311 |
1,565 |
2,001 |
2,483 |
2,580 |
1,592 |
2,703 |
2,853 |
2,866 |
3,091 |
2,896 |
2,229 |
2,951 |
3,210 |
3,396 |
3,399 |
3,088 |
4,331 |
4,933 |
5,924 |
EBIT Δ r/r |
0.0% |
-6.9% |
-3.1% |
30.1% |
19.4% |
27.8% |
24.1% |
3.9% |
-38.3% |
69.8% |
5.5% |
0.5% |
7.9% |
-6.3% |
-23.0% |
32.4% |
8.8% |
5.8% |
0.1% |
-9.1% |
40.3% |
13.9% |
20.1% |
EBIT (%) |
11.4% |
11.5% |
11.5% |
12.6% |
13.4% |
14.6% |
14.3% |
14.1% |
10.1% |
13.8% |
12.7% |
12.0% |
13.1% |
11.6% |
8.4% |
12.0% |
13.0% |
13.2% |
12.5% |
12.3% |
15.0% |
14.4% |
16.5% |
Koszty finansowe (mln) |
121 |
158 |
53 |
66 |
0 |
104 |
247 |
246 |
323 |
306 |
331 |
428 |
437 |
413 |
414 |
387 |
339 |
296 |
221 |
173 |
176 |
201 |
477 |
EBITDA (mln) |
3,201 |
2,092 |
1,706 |
1,986 |
1,933 |
2,378 |
2,963 |
3,072 |
2,440 |
3,503 |
3,708 |
3,926 |
4,156 |
4,094 |
4,143 |
4,190 |
4,346 |
4,544 |
5,166 |
4,803 |
5,985 |
7,026 |
7,384 |
EBITDA(%) |
32.6% |
23.1% |
19.4% |
19.2% |
16.6% |
17.3% |
17.1% |
16.8% |
15.4% |
17.9% |
16.6% |
16.4% |
17.6% |
16.4% |
15.6% |
17.0% |
17.6% |
17.7% |
19.0% |
19.1% |
20.7% |
20.6% |
20.6% |
Podatek (mln) |
207 |
-295 |
127 |
333 |
428 |
535 |
600 |
555 |
293 |
566 |
562 |
568 |
665 |
551 |
389 |
712 |
600 |
693 |
690 |
638 |
966 |
1,211 |
1,227 |
Zysk Netto (mln) |
-964 |
447 |
454 |
595 |
1,030 |
1,347 |
1,622 |
1,723 |
894 |
1,796 |
1,904 |
1,840 |
1,888 |
1,941 |
1,407 |
1,750 |
2,150 |
2,334 |
2,413 |
2,126 |
3,204 |
3,477 |
4,003 |
Zysk netto Δ r/r |
0.0% |
-146.4% |
1.7% |
30.9% |
73.1% |
30.8% |
20.4% |
6.3% |
-48.1% |
100.9% |
6.0% |
-3.4% |
2.6% |
2.8% |
-27.5% |
24.4% |
22.9% |
8.6% |
3.4% |
-11.9% |
50.7% |
8.5% |
15.1% |
Zysk netto (%) |
-9.8% |
4.9% |
5.2% |
5.7% |
8.8% |
9.8% |
9.4% |
9.4% |
5.7% |
9.2% |
8.5% |
7.7% |
8.0% |
7.8% |
5.3% |
7.1% |
8.7% |
9.1% |
8.9% |
8.5% |
11.1% |
10.2% |
11.1% |
EPS |
-0.396 |
0.193 |
0.201 |
0.266 |
0.466 |
0.612 |
0.694 |
0.692 |
0.36 |
0.688 |
0.709 |
0.678 |
0.686 |
0.678 |
0.495 |
0.624 |
0.771 |
0.84 |
0.87 |
0.76 |
1.14 |
1.23 |
1.41 |
EPS (rozwodnione) |
-0.396 |
0.193 |
0.201 |
0.266 |
0.465 |
0.606 |
0.687 |
0.692 |
0.359 |
0.684 |
0.701 |
0.672 |
0.68 |
0.673 |
0.492 |
0.617 |
0.762 |
0.83 |
0.87 |
0.76 |
1.14 |
1.23 |
1.41 |
Ilośc akcji (mln) |
2,432 |
2,313 |
2,258 |
2,236 |
2,208 |
2,200 |
2,337 |
2,488 |
2,486 |
2,609 |
2,687 |
2,715 |
2,753 |
2,861 |
2,842 |
2,806 |
2,789 |
2,770 |
2,755 |
2,768 |
2,782 |
2,791 |
2,799 |
Ważona ilośc akcji (mln) |
2,432 |
2,320 |
2,259 |
2,239 |
2,215 |
2,221 |
2,361 |
2,488 |
2,488 |
2,626 |
2,715 |
2,738 |
2,777 |
2,885 |
2,860 |
2,835 |
2,822 |
2,803 |
2,788 |
2,790 |
2,823 |
2,826 |
2,833 |
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