Schneider Electric S.E.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 40 41 42 43 44 45 46 47 48 49 50
Rok finansowy 2004 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2008-01-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 5,183 5,839 5,839 6,865 6,865 8,654 9,156 9,156 9,156 3,948 3,948 3,948 3,948 4,895 4,895 4,895 4,895 5,597 5,597 5,597 5,597 5,986 5,986 5,986 5,986 5,888 11,335 12,057 11,700 13,239 12,848 13,792 11,742 12,717 12,173 12,570 12,317 13,403 13,202 13,956 11,575 13,584 13,774 15,131 16,077 18,099 17,633 18,269 18,173 19,980 19,336
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 32.5% 48.2% 56.8% 33.4% 33.4% -54.38% -56.88% -56.88% -56.88% 24.0% 24.0% 24.0% 24.0% 14.3% 14.3% 14.3% 14.3% 7.0% 7.0% 7.0% 7.0% -1.65% 89.3% 101.4% 95.4% 124.9% 13.3% 14.4% 0.4% -3.94% -5.25% -8.86% 4.9% 5.4% 8.5% 11.0% -6.02% 1.4% 4.3% 8.4% 38.9% 33.2% 28.0% 20.7% 13.0% 10.4% 9.7%
Marża brutto 42.5% 40.7% 40.7% 41.4% 41.4% 41.0% 40.5% 40.5% 40.5% 39.4% 39.4% 39.4% 39.4% 39.5% 39.5% 39.5% 39.5% 37.7% 37.7% 37.7% 37.7% 37.8% 37.8% 37.8% 37.8% 37.8% 37.4% 37.5% 38.1% 37.4% 37.0% 36.9% 38.5% 38.1% 38.7% 38.1% 39.1% 39.0% 40.2% 40.5% 40.8% 41.3% 41.4% 40.5% 40.7% 37.9% 42.7% 41.6% 43.9% 42.5% 42.4%
Koszty i Wydatki (mln) 4,527 5,057 5,057 5,864 5,864 7,413 7,866 7,866 7,866 3,472 3,472 3,472 3,472 4,195 4,195 4,195 4,195 4,847 4,847 4,847 4,847 5,164 5,164 5,164 5,164 5,089 10,056 10,443 10,503 11,685 11,693 12,760 10,478 11,167 10,637 10,985 10,803 11,589 11,350 11,797 10,106 11,384 11,609 12,742 13,521 15,112 14,679 15,265 15,003 16,623 16,113
EBIT (mln) 814 728 837 993 1,008 1,234 1,262 1,262 1,318 378 378 378 378 667 667 667 667 699 699 699 699 698 698 698 698 730 1,351 1,684 1,329 1,732 1,437 1,851 1,468 1,805 1,582 1,883 1,653 1,987 1,852 2,159 1,469 2,200 2,165 2,389 2,556 2,987 2,954 3,004 3,170 3,357 3,223
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.8% 69.4% 50.8% 27.1% 30.8% -69.41% -70.09% -70.09% -71.36% 76.7% 76.7% 76.7% 76.7% 4.8% 4.8% 4.8% 4.8% -0.14% -0.14% -0.14% -0.14% 4.6% 93.5% 141.2% 90.3% 137.2% 6.4% 9.9% 10.5% 4.2% 10.1% 1.7% 12.6% 10.1% 17.1% 14.7% -11.13% 10.7% 16.9% 10.7% 74.0% 35.8% 36.4% 25.7% 24.0% 12.4% 9.1%
EBIT (%) 12.6% 12.5% 13.4% 14.5% 14.6% 14.3% 13.8% 13.8% 14.1% 9.6% 9.6% 9.6% 9.6% 13.6% 13.6% 13.6% 13.6% 12.5% 12.5% 12.5% 12.5% 11.7% 11.7% 11.7% 11.7% 12.4% 11.9% 14.0% 11.4% 13.1% 11.2% 13.4% 12.5% 14.2% 13.0% 15.0% 13.4% 14.8% 14.0% 15.5% 12.7% 16.2% 15.7% 15.8% 15.9% 16.5% 16.8% 16.4% 17.4% 16.8% 16.7%
Przychody finansowe (mln) 36 0 4 0 -17 0 0 0 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162 156 143 165 152 143 132 135 114 103 98 83 39 34 17 81 4 62 7 17 50 29 86 88 74
Koszty finansowe (mln) 33 -0 108 52 52 123 123 123 123 81 81 81 81 76 76 76 76 83 83 83 83 96 96 96 96 92 92 85 0 0 0 0 0 0 0 0 0 0 136 110 135 76 53 84 67 132 219 258 234 249 271
Amortyzacja (mln) 290 184 184 196 196 247 274 274 274 149 149 149 149 186 186 186 186 192 192 192 192 204 204 204 204 205 335 270 352 313 376 207 315 220 282 219 269 288 568 607 578 632 667 747 743 739 711 715 637 787 697
EBITDA (mln) 862 913 1,016 1,189 1,189 1,481 1,536 1,536 1,666 526 526 526 526 853 853 853 853 891 891 891 891 902 902 902 902 935 1,686 1,954 1,681 2,045 1,813 2,058 1,783 2,025 1,864 1,941 1,922 2,275 2,254 2,322 1,919 2,335 2,739 2,941 3,170 3,474 3,651 3,543 3,735 4,211 3,995
EBITDA(%) 19.2% 15.6% 16.6% 17.3% 17.3% 17.1% 16.8% 16.8% 16.8% 13.3% 13.3% 13.3% 13.3% 17.4% 17.4% 17.4% 17.4% 15.9% 15.9% 15.9% 15.9% 15.1% 15.1% 15.1% 15.1% 15.9% 14.9% 16.2% 14.4% 15.4% 14.1% 14.9% 15.2% 15.9% 15.3% 16.7% 15.6% 17.0% 18.3% 19.8% 17.7% 20.8% 20.6% 20.7% 20.5% 20.6% 20.8% 20.4% 20.6% 21.1% 20.7%
NOPLAT (mln) 622 729 729 941 941 1,111 1,139 1,139 1,139 302 302 302 302 589 589 589 589 616 616 616 616 615 615 615 615 652 1,117 1,458 1,054 1,389 1,003 889 1,132 1,415 1,422 1,482 1,416 1,731 1,265 1,819 1,008 1,752 2,001 2,110 2,064 2,603 2,721 2,624 2,613 3,175 2,724
Podatek (mln) 167 214 214 268 268 300 278 278 278 73 73 73 73 142 142 142 142 140 140 140 140 142 142 142 142 166 273 378 241 310 231 158 279 440 361 239 318 375 266 370 227 361 467 455 545 615 663 564 648 704 714
Zysk Netto (mln) 139 515 515 673 673 811 862 862 862 229 229 229 229 448 448 448 448 476 476 476 476 473 473 473 473 486 801 1,026 751 1,021 719 688 823 944 1,034 1,210 1,055 1,302 993 1,420 775 1,351 1,556 1,648 1,519 1,958 2,023 1,980 1,882 2,387 1,913
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 384.9% 57.5% 67.4% 28.0% 28.0% -71.79% -73.45% -73.45% -73.45% 95.6% 95.6% 95.6% 95.6% 6.4% 6.4% 6.4% 6.4% -0.58% -0.58% -0.58% -0.58% 2.6% 69.3% 116.8% 58.7% 110.2% -10.24% -32.94% 9.6% -7.54% 43.8% 75.9% 28.2% 37.9% -3.97% 17.4% -26.54% 3.8% 56.7% 16.1% 96.0% 44.9% 30.0% 20.1% 23.9% 21.9% -5.44%
Zysk netto (%) 5.7% 8.8% 8.8% 9.8% 9.8% 9.4% 9.4% 9.4% 9.4% 5.8% 5.8% 5.8% 5.8% 9.1% 9.1% 9.1% 9.1% 8.5% 8.5% 8.5% 8.5% 7.9% 7.9% 7.9% 7.9% 8.3% 7.1% 8.5% 6.4% 7.7% 5.6% 5.0% 7.0% 7.4% 8.5% 9.6% 8.6% 9.7% 7.5% 10.2% 6.7% 9.9% 11.3% 10.9% 9.4% 10.8% 11.5% 10.8% 10.4% 11.9% 9.9%
EPS 0.8200000000000001 1.16 1.09 1.5 1.48 1.72 1.8 1.8 1.7099999999999997 0.46 0.46 0.46 0.46 0.85 0.85 0.85 0.85 0.88 0.88 0.88 0.88 0.86 0.86 0.86 0.86 0.87 1.45 1.84 1.3 1.78 1.24 1.22 1.44 1.68 1.85 2.13 1.88 2.32 1.79 2.58 1.4 2.44 2.81 2.96 2.73 3.5 3.61 3.54 3.36 4.25 3.41
EPS (rozwodnione) 0.8200000000000001 1.16 1.0800000000000003 1.5 1.4500000000000002 1.72 1.8 1.8 1.7 0.46 0.46 0.46 0.46 0.85 0.85 0.85 0.85 0.88 0.88 0.88 0.88 0.86 0.86 0.86 0.86 0.87 1.45 1.84 1.3 1.77 1.24 1.22 1.44 1.67 1.85 2.13 1.88 2.32 1.78 2.55 1.39 2.42 2.78 2.89 2.69 3.46 3.57 3.5 3.32 4.18 3.38
Ilość akcji (mln) 447 443 442 450 440 472 480 480 498 497 497 497 497 525 525 525 525 543 543 543 543 548 548 548 548 555 554 557 578 574 580 566 570 563 560 568 560 562 555 551 554 554 554 557 557 559 560 559 560 561 566
Ważona ilość akcji (mln) 448 443 443 450 444 472 480 480 498 497 497 497 497 525 525 525 525 543 543 543 543 548 548 548 548 555 554 557 578 576 580 566 570 564 560 569 560 561 558 557 558 558 560 569 565 566 567 567 567 571 566
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR