Subsea 7 S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 6 600
EBIT TTM (mln): 412
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
Rok finansowy 1999 2000 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) 641 983 1,256 1,437 1,482 1,242 1,483 2,124 2,663 2,522 2,209 2,369 0 6,274 6,297 6,870 4,758 3,567 3,986 4,074 3,657 3,466 5,010 5,136 5,974
Przychód Δ r/r 0.0% 53.5% 27.7% 14.5% 3.1% -16.2% 19.4% 43.2% 25.4% -5.3% -12.4% 7.3% -100.0% inf% 0.4% 9.1% -30.7% -25.0% 11.7% 2.2% -10.2% -5.2% 44.5% 2.5% 16.3%
Marża brutto 11.3% 5.4% 7.5% 3.0% -5.7% 9.1% 16.1% 18.6% 20.3% 25.7% 23.8% 26.2% 0.0% 17.0% 12.6% 17.1% 19.0% 22.6% 21.8% 12.0% 9.5% -5.4% 5.9% 7.7% 7.0%
EBIT (mln) 24 -5 34 -124 -380 29 152 287 36 461 343 436 0 808 573 -254 144 521 581 200 -32 -1,034 110 149 188
EBIT Δ r/r 0.0% -120.9% -775.9% -462.9% 207.8% -107.5% 429.6% 88.6% -87.5% 1190.8% -25.6% 27.3% -100.0% inf% -29.1% -144.3% -156.7% 262.3% 11.5% -65.6% -116.1% 3110.6% -110.7% 35.0% 26.7%
EBIT (%) 3.8% -0.5% 2.7% -8.6% -25.7% 2.3% 10.2% 13.5% 1.3% 18.3% 15.5% 18.4% 0.0% 12.9% 9.1% -3.7% 3.0% 14.6% 14.6% 4.9% -0.9% -29.8% 2.2% 2.9% 3.2%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 30 31 29 0 45 71 19 8 7 21 14 25 25 20 24 71
EBITDA (mln) 87 88 134 -12 -241 111 219 360 129 577 519 428 0 1,153 966 193 662 986 965 643 443 -613 544 617 726
EBITDA(%) 13.6% 8.9% 10.7% -0.8% -16.2% 9.0% 14.8% 17.0% 4.8% 22.9% 23.5% 18.1% 0.0% 18.4% 15.3% 2.8% 13.9% 27.6% 24.2% 15.8% 12.1% -17.7% 10.9% 12.0% 12.2%
Podatek (mln) -9 -4 21 8 -1 9 13 74 200 163 103 131 0 222 161 152 222 158 100 52 30 33 64 100 70
Zysk Netto (mln) 16 -34 -14 -152 -418 5 140 237 127 301 245 265 0 830 350 -338 -17 436 455 182 -82 -1,105 32 36 15
Zysk netto Δ r/r 0.0% -312.4% -58.8% 969.2% 175.3% -101.2% 2635.3% 69.7% -46.2% 136.8% -18.7% 8.3% -100.0% inf% -57.9% -196.6% -95.0% -2664.7% 4.3% -59.9% -145.2% 1241.3% -102.9% 14.5% -57.7%
Zysk netto (%) 2.5% -3.5% -1.1% -10.6% -28.2% 0.4% 9.4% 11.1% 4.8% 11.9% 11.1% 11.2% 0.0% 13.2% 5.6% -4.9% -0.4% 12.2% 11.4% 4.5% -2.3% -31.9% 0.6% 0.7% 0.3%
EPS 0.27 -0.44 -0.16 -1.79 -4.51 0.03 0.73 1.23 0.68 1.64 1.34 1.44 1.31 2.49 1.05 -1.02 -0.0522 1.34 1.39 0.56 -0.27 -3.71 0.11 0.12 0.0516
EPS (rozwodnione) 0.27 -0.44 -0.16 -1.79 -4.51 0.03 0.71 1.18 0.66 1.59 1.33 1.38 1.21 2.23 1.0 -1.02 -0.0522 1.27 1.36 0.56 -0.27 -3.71 0.11 0.12 0.0515
Ilośc akcji (mln) 59 79 87 85 93 158 191 193 188 184 183 184 324 334 333 331 326 326 326 325 305 298 298 292 298
Ważona ilośc akcji (mln) 60 79 87 85 93 160 196 201 193 208 184 207 366 380 375 331 326 343 338 327 305 298 299 293 299
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD