Wall Street Experts
ver. ZuMIgo(08/25)
Séché Environnement SA
Rachunek Zysków i Strat
Przychody TTM (mln): 2 144
EBIT TTM (mln): 162
| 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 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
270 |
364 |
332 |
338 |
379 |
374 |
383 |
366 |
402 |
424 |
442 |
471 |
462 |
465 |
481 |
536 |
586 |
713 |
674 |
791 |
975 |
1,092 |
1,190 |
| Przychód Δ r/r |
0.0% |
35.0% |
-8.7% |
1.8% |
12.2% |
-1.5% |
2.5% |
-4.6% |
10.0% |
5.5% |
4.2% |
6.5% |
-1.9% |
0.7% |
3.5% |
11.4% |
9.4% |
21.6% |
-5.4% |
17.4% |
23.2% |
12.0% |
9.0% |
| Marża brutto |
53.8% |
55.3% |
50.5% |
52.4% |
51.9% |
93.4% |
85.8% |
55.9% |
52.6% |
50.3% |
61.1% |
60.7% |
55.7% |
56.7% |
56.1% |
61.8% |
59.2% |
22.2% |
23.5% |
25.6% |
26.1% |
25.6% |
57.0% |
| EBIT (mln) |
25 |
36 |
43 |
49 |
62 |
61 |
65 |
64 |
60 |
55 |
29 |
33 |
28 |
39 |
27 |
43 |
45 |
48 |
48 |
72 |
91 |
101 |
92 |
| EBIT Δ r/r |
0.0% |
43.9% |
18.1% |
13.8% |
27.1% |
-1.0% |
7.1% |
-2.6% |
-5.2% |
-8.7% |
-47.7% |
12.7% |
-13.6% |
40.2% |
-31.7% |
58.9% |
4.3% |
7.0% |
1.0% |
48.5% |
27.0% |
11.3% |
-9.4% |
| EBIT (%) |
9.3% |
9.9% |
12.8% |
14.4% |
16.3% |
16.3% |
17.1% |
17.4% |
15.0% |
13.0% |
6.5% |
6.9% |
6.1% |
8.5% |
5.6% |
8.0% |
7.6% |
6.7% |
7.2% |
9.0% |
9.3% |
9.3% |
7.7% |
| Koszty finansowe (mln) |
16 |
18 |
11 |
29 |
8 |
5 |
4 |
11 |
9 |
30 |
11 |
12 |
0 |
11 |
10 |
12 |
14 |
16 |
18 |
23 |
19 |
24 |
0 |
| EBITDA (mln) |
4 |
-14 |
-19 |
49 |
63 |
88 |
92 |
109 |
72 |
88 |
404 |
65 |
61 |
75 |
68 |
88 |
94 |
133 |
138 |
165 |
194 |
210 |
183 |
| EBITDA(%) |
1.3% |
-3.8% |
-5.7% |
14.4% |
16.5% |
23.7% |
24.1% |
29.8% |
17.9% |
20.8% |
91.3% |
13.7% |
13.2% |
16.1% |
14.1% |
16.5% |
16.1% |
18.6% |
20.5% |
20.9% |
19.9% |
19.2% |
15.4% |
| Podatek (mln) |
-1 |
-6 |
-11 |
-13 |
19 |
19 |
20 |
18 |
21 |
19 |
-54 |
7 |
7 |
8 |
11 |
8 |
9 |
10 |
8 |
14 |
19 |
18 |
18 |
| Zysk Netto (mln) |
-11 |
-25 |
-18 |
33 |
34 |
24 |
31 |
25 |
27 |
16 |
-82 |
13 |
10 |
17 |
4 |
15 |
16 |
18 |
14 |
28 |
45 |
48 |
36 |
| Zysk netto Δ r/r |
0.0% |
127.2% |
-27.2% |
-276.5% |
5.4% |
-31.2% |
33.1% |
-20.9% |
10.1% |
-42.1% |
-619.5% |
-115.3% |
-22.1% |
70.9% |
-76.8% |
292.9% |
1.5% |
14.4% |
-22.5% |
105.5% |
57.2% |
7.2% |
-25.8% |
| Zysk netto (%) |
-4.1% |
-7.0% |
-5.6% |
9.6% |
9.0% |
6.3% |
8.2% |
6.8% |
6.8% |
3.7% |
-18.6% |
2.7% |
2.1% |
3.6% |
0.8% |
2.9% |
2.7% |
2.5% |
2.1% |
3.6% |
4.6% |
4.4% |
3.0% |
| EPS |
-1.4 |
-3.15 |
-2.29 |
4.05 |
4.27 |
2.78 |
3.7 |
2.9 |
3.19 |
1.85 |
-9.61 |
1.47 |
1.2 |
2.1 |
0.54 |
2.04 |
2.0 |
2.28 |
1.77 |
3.64 |
5.72 |
6.13 |
4.57 |
| EPS (rozwodnione) |
-1.4 |
-3.15 |
-2.29 |
4.05 |
3.97 |
2.78 |
3.7 |
2.9 |
3.19 |
1.85 |
-9.61 |
1.47 |
1.2 |
2.1 |
0.54 |
2.04 |
2.0 |
2.28 |
1.77 |
3.64 |
5.72 |
6.13 |
4.57 |
| Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |