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
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR