Schneider Electric S.E.

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
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 6,620 6,620 6,424 6,424 6,896 6,896 5,871 5,871 6,358 6,358 6,086 6,086 6,285 6,285 6,158 6,158 6,702 6,702 6,601 13,202 6,978 13,956 5,788 11,575 6,792 13,584 6,887 13,774 7,566 15,131 8,038 16,077 9,050 18,099 8,816 17,633 9,134 18,269 9,086 18,173
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.2% 4.2% <span style="color:red">-8.61%</span> <span style="color:red">-8.61%</span> <span style="color:red">-7.79%</span> <span style="color:red">-7.79%</span> 3.7% 3.7% <span style="color:red">-1.16%</span> <span style="color:red">-1.16%</span> 1.2% 1.2% 6.6% 6.6% 7.2% 114.4% 4.1% 108.3% <span style="color:red">-12.32%</span> <span style="color:red">-12.32%</span> <span style="color:red">-2.67%</span> <span style="color:red">-2.67%</span> 19.0% 19.0% 11.4% 11.4% 16.7% 16.7% 19.6% 19.6% 9.7% 9.7% 0.9% 0.9% 3.1% 3.1%
Marża brutto 37.4% 37.4% 37.0% 37.0% 36.9% 36.9% 38.5% 38.5% 38.1% 38.1% 38.7% 38.7% 38.1% 38.1% 39.1% 39.1% 39.0% 39.0% 39.4% 40.2% 39.6% 40.5% 39.9% 40.8% 40.7% 41.3% 41.4% 41.4% 40.6% 40.5% 40.6% 40.7% 40.6% 37.9% 42.4% 42.7% 41.2% 38.8% 43.4% 43.9%
Koszty i Wydatki (mln) 5,842 5,842 5,846 5,846 6,380 6,380 5,239 5,239 5,584 5,584 5,318 5,318 5,492 5,492 5,402 5,402 5,794 5,794 5,909 11,350 6,016 11,797 5,222 10,106 5,848 11,384 5,818 11,609 6,450 12,742 6,950 13,521 7,696 15,112 7,340 14,679 7,713 15,785 7,698 15,003
EBIT (mln) 866 866 718 718 926 926 734 734 902 902 791 791 942 942 826 826 994 994 903 1,852 1,092 2,159 733 1,469 1,091 2,200 1,095 2,165 1,175 2,389 1,273 2,556 1,489 2,987 1,472 2,954 1,500 2,484 1,549 3,170
EBIT Δ kw/kw 6.4% 6.4% 2.1% 2.1% 2.5% 2.5% 7.2% 7.2% 4.1% 4.1% 4.3% 4.3% 5.2% 5.2% 8.5% 55.4% 9.0% 54.0% 23.2% 26.1% 0.0% 1.9% 33.1% 32.1% 7.1% 7.9% 14.0% 15.3% 21.1% 20.0% 13.5% 13.5% 0.7% 20.2% 4.9% 6.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 13.1% 13.1% 11.2% 11.2% 13.4% 13.4% 12.5% 12.5% 14.2% 14.2% 13.0% 13.0% 15.0% 15.0% 13.4% 13.4% 14.8% 14.8% 13.7% 14.0% 15.6% 15.5% 12.7% 12.7% 16.1% 16.2% 15.9% 15.7% 15.5% 15.8% 15.8% 15.9% 16.5% 16.5% 16.7% 16.8% 16.4% 13.6% 17.0% 17.4%
Przychody fiansowe (mln) 82 82 76 76 72 72 66 66 68 68 57 57 52 52 49 49 42 42 29 29 17 17 32 32 40 40 34 34 31 31 30 30 38 17 84 50 86 29 73 86
Koszty finansowe (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 0 0 0 0 0 0 0 0 0 132 0 219 0 258 0 234
Amortyzacja (mln) 156 156 188 188 104 104 158 158 110 110 141 141 110 110 134 134 144 144 224 568 70 607 226 578 76 632 274 667 128 747 312 743 118 739 297 711 123 715 318 751
EBITDA (mln) 1,022 1,022 906 906 1,029 1,029 892 892 1,012 1,012 932 932 1,051 1,051 961 961 1,138 1,138 1,127 2,420 1,161 2,766 960 2,047 1,168 2,832 1,370 2,832 1,302 3,136 1,585 3,299 1,607 3,726 1,770 3,665 1,622 3,233 1,868 3,921
EBITDA(%) 15.4% 15.4% 14.1% 14.1% 14.9% 14.9% 15.2% 15.2% 15.9% 15.9% 15.3% 15.3% 16.7% 16.7% 15.6% 15.6% 17.0% 17.0% 17.1% 18.3% 16.6% 19.8% 16.6% 17.7% 17.2% 20.8% 19.9% 20.6% 17.2% 20.7% 19.7% 20.5% 17.8% 20.6% 20.1% 20.8% 17.8% 17.7% 20.6% 21.6%
NOPLAT (mln) 694 694 502 502 444 444 566 566 708 708 711 711 741 741 708 708 866 866 663 1,265 945 1,819 534 1,008 904 1,752 1,036 2,001 1,084 2,110 1,058 2,064 1,315 2,603 1,392 2,721 1,335 2,624 1,316 2,819
Podatek (mln) 155 155 116 116 79 79 140 140 220 220 180 180 120 120 159 159 188 188 143 266 202 370 124 227 196 361 242 467 241 455 282 545 323 615 344 663 299 564 334 648
Zysk Netto (mln) 510 510 360 360 344 344 412 412 472 472 517 517 605 605 528 528 651 651 494 993 714 1,420 388 775 676 1,351 778 1,556 824 1,648 760 1,519 979 1,958 1,012 2,023 990 1,980 941 1,882
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-32.62%</span> <span style="color:red">-32.62%</span> 14.5% 14.5% 37.2% 37.2% 25.6% 25.6% 28.2% 28.2% 2.0% 2.0% 7.6% 7.6% <span style="color:red">-6.26%</span> 88.2% 9.6% 118.1% <span style="color:red">-21.64%</span> <span style="color:red">-21.95%</span> <span style="color:red">-5.33%</span> <span style="color:red">-4.86%</span> 100.8% 100.8% 22.0% 22.0% <span style="color:red">-2.38%</span> <span style="color:red">-2.38%</span> 18.8% 18.8% 33.2% 33.2% 1.1% 1.1% <span style="color:red">-6.97%</span> <span style="color:red">-6.97%</span>
Zysk netto (%) 7.7% 7.7% 5.6% 5.6% 5.0% 5.0% 7.0% 7.0% 7.4% 7.4% 8.5% 8.5% 9.6% 9.6% 8.6% 8.6% 9.7% 9.7% 7.5% 7.5% 10.2% 10.2% 6.7% 6.7% 9.9% 9.9% 11.3% 11.3% 10.9% 10.9% 9.4% 9.4% 10.8% 10.8% 11.5% 11.5% 10.8% 10.8% 10.4% 10.4%
EPS 0.89 0.89 0.62 0.62 0.61 0.61 0.72 0.72 0.84 0.84 0.92 0.92 1.06 1.06 0.94 0.94 1.16 1.16 0.89 1.79 1.28 2.58 0.7 1.4 1.21 2.44 1.39 2.81 1.44 2.96 1.35 2.73 1.73 3.5 1.79 3.61 1.75 0.7 1.66 3.36
EPS (rozwodnione) 0.89 0.89 0.62 0.62 0.61 0.61 0.72 0.72 0.84 0.84 0.92 0.92 1.06 1.06 0.94 0.94 1.16 1.16 0.89 1.78 1.28 2.55 0.7 1.39 1.21 2.42 1.39 2.78 1.45 2.89 1.35 2.69 1.73 3.46 1.79 3.57 1.75 0.7 1.66 3.32
Ilośc akcji (mln) 574 574 580 580 566 566 570 570 563 563 560 560 568 568 560 560 562 562 558 555 557 551 558 554 558 554 560 554 570 557 565 557 566 559 567 560 566 2,833 567 560
Ważona ilośc akcji (mln) 576 576 580 580 566 566 570 570 564 564 560 560 569 569 560 560 561 561 558 558 557 557 558 558 558 558 560 560 570 569 565 565 566 566 567 567 567 2,833 567 567
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