Veolia Environnement S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 67 492
EBIT TTM (mln): 5 334
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) 20,930 26,467 28,824 30,106 28,553 24,655 25,226 28,620 32,680 36,291 34,551 34,787 29,647 23,239 22,820 23,880 24,965 24,187 24,818 25,951 27,189 26,010 28,508 42,885 45,351
Przychód Δ r/r 0.0% 26.5% 8.9% 4.4% -5.2% -13.7% 2.3% 13.5% 14.2% 11.1% -4.8% 0.7% -14.8% -21.6% -1.8% 4.6% 4.5% -3.1% 2.6% 4.6% 4.8% -4.3% 9.6% 50.4% 5.7%
Marża brutto 22.0% 40.5% 19.1% 18.1% 17.1% 16.5% 18.6% 18.1% 17.5% 16.0% 16.7% 17.7% 15.9% 16.4% 15.7% 16.6% 17.0% 17.4% 17.0% 16.5% 16.0% 14.9% 16.1% 16.6% 16.4%
EBIT (mln) 962 1,915 1,992 1,589 -766 1,312 1,891 2,133 2,501 1,956 2,020 2,120 1,017 874 800 1,008 1,269 1,358 1,374 1,460 1,493 960 1,637 2,888 2,898
EBIT Δ r/r 0.0% 99.1% 4.0% -20.2% -148.2% -271.3% 44.2% 12.8% 17.3% -21.8% 3.3% 5.0% -52.0% -14.0% -8.4% 25.9% 25.9% 7.0% 1.2% 6.2% 2.3% -35.7% 70.6% 76.4% 0.3%
EBIT (%) 4.6% 7.2% 6.9% 5.3% -2.7% 5.3% 7.5% 7.5% 7.7% 5.4% 5.8% 6.1% 3.4% 3.8% 3.5% 4.2% 5.1% 5.6% 5.5% 5.6% 5.5% 3.7% 5.7% 6.7% 6.4%
Koszty finansowe (mln) 0 886 790 682 623 635 713 784 971 1,131 991 889 862 898 664 637 397 361 356 364 389 364 317 540 874
EBITDA (mln) 2,731 2,760 6,693 4,088 4,087 3,601 3,577 3,941 4,220 4,284 4,347 4,100 3,865 2,048 2,054 2,290 2,757 2,841 2,891 3,037 3,109 2,513 3,758 5,979 5,996
EBITDA(%) 13.0% 10.4% 23.2% 13.6% 14.3% 14.6% 14.2% 13.8% 12.9% 11.8% 12.6% 11.8% 13.0% 8.8% 9.0% 9.6% 11.0% 11.7% 11.7% 11.7% 11.4% 9.7% 13.2% 13.9% 13.2%
Podatek (mln) 298 460 458 438 274 182 423 410 421 470 242 336 539 53 119 165 196 191 217 199 298 137 346 420 511
Zysk Netto (mln) -42 617 -2,228 340 -2,051 125 622 759 928 406 584 558 -490 -28 -204 242 438 383 330 374 619 89 404 716 937
Zysk netto Δ r/r 0.0% -1557.5% -461.4% -115.2% -704.1% -106.1% 396.2% 22.0% 22.3% -56.2% 43.8% -4.4% -187.7% -94.3% 633.8% -218.5% 81.0% -12.5% -13.9% 13.4% 65.5% -85.7% 355.3% 77.1% 30.9%
Zysk netto (%) -0.2% 2.3% -7.7% 1.1% -7.2% 0.5% 2.5% 2.7% 2.8% 1.1% 1.7% 1.6% -1.7% -0.1% -0.9% 1.0% 1.8% 1.6% 1.3% 1.4% 2.3% 0.3% 1.4% 1.7% 2.1%
EPS -0.0948 1.04 -3.13 0.45 -2.44 0.15 0.75 0.91 1.03 0.43 0.6 0.58 -0.48 -0.0546 -0.39 0.36 0.67 0.62 0.54 0.65 1.08 0.15 0.68 1.04 1.33
EPS (rozwodnione) -0.0948 1.04 -3.13 0.45 -2.44 0.15 0.75 0.9 1.02 0.42 0.6 0.58 -0.48 -0.0546 -0.39 0.36 0.67 0.6 0.54 0.65 1.03 0.15 0.65 1.0 1.28
Ilośc akcji (mln) 446 591 712 732 842 836 825 830 902 980 978 996 1,029 509 523 543 548 567 571 572 574 576 593 688 705
Ważona ilośc akcji (mln) 446 591 712 732 842 836 830 839 912 980 978 996 1,029 509 524 543 548 568 575 576 600 601 618 714 731
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