Wall Street Experts
ver. ZuMIgo(08/25)
VIEL & Cie, société anonyme
Rachunek Zysków i Strat
Przychody TTM (mln): 2 182
EBIT TTM (mln): 264
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
547 |
521 |
0 |
0 |
0 |
948 |
1,016 |
963 |
929 |
911 |
880 |
737 |
720 |
790 |
762 |
749 |
790 |
865 |
891 |
870 |
1,009 |
1,080 |
Przychód Δ r/r |
0.0% |
-4.7% |
-100.0% |
0.0% |
0.0% |
inf% |
7.2% |
-5.2% |
-3.5% |
-2.0% |
-3.4% |
-16.2% |
-2.4% |
9.7% |
-3.5% |
-1.8% |
5.6% |
9.4% |
3.1% |
-2.4% |
16.0% |
7.0% |
Marża brutto |
100.0% |
100.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
29.5% |
24.7% |
29.0% |
29.2% |
29.5% |
29.5% |
29.4% |
29.6% |
29.2% |
28.8% |
31.4% |
11.7% |
EBIT (mln) |
32 |
36 |
38 |
34 |
70 |
122 |
97 |
92 |
58 |
47 |
36 |
20 |
30 |
45 |
46 |
47 |
41 |
62 |
83 |
74 |
97 |
127 |
EBIT Δ r/r |
0.0% |
11.8% |
7.5% |
-10.9% |
103.4% |
75.0% |
-20.2% |
-5.2% |
-36.9% |
-18.3% |
-24.3% |
-43.8% |
46.5% |
52.6% |
1.2% |
2.9% |
-12.6% |
52.0% |
33.1% |
-10.5% |
30.7% |
30.2% |
EBIT (%) |
5.8% |
6.9% |
0.0% |
0.0% |
0.0% |
12.8% |
9.6% |
9.6% |
6.2% |
5.2% |
4.1% |
2.7% |
4.1% |
5.7% |
6.0% |
6.3% |
5.2% |
7.2% |
9.3% |
8.6% |
9.6% |
11.7% |
Koszty finansowe (mln) |
-19 |
-6 |
-525 |
-601 |
-752 |
27 |
-15 |
42 |
17 |
21 |
7 |
6 |
7 |
10 |
9 |
8 |
9 |
13 |
13 |
12 |
15 |
0 |
EBITDA (mln) |
46 |
44 |
-494 |
-561 |
-673 |
185 |
127 |
166 |
120 |
85 |
59 |
-3 |
4 |
1 |
1 |
-1 |
16 |
91 |
113 |
102 |
127 |
1,078 |
EBITDA(%) |
8.3% |
8.5% |
0.0% |
0.0% |
0.0% |
19.5% |
12.5% |
17.2% |
12.9% |
9.4% |
6.7% |
-0.4% |
0.6% |
0.2% |
0.1% |
-0.2% |
2.1% |
10.5% |
12.7% |
11.8% |
12.6% |
99.8% |
Podatek (mln) |
23 |
17 |
15 |
18 |
33 |
54 |
52 |
32 |
14 |
17 |
17 |
11 |
13 |
14 |
15 |
15 |
14 |
8 |
15 |
15 |
24 |
33 |
Zysk Netto (mln) |
29 |
28 |
27 |
14 |
33 |
89 |
63 |
59 |
55 |
27 |
7 |
6 |
21 |
32 |
31 |
31 |
43 |
43 |
49 |
51 |
74 |
98 |
Zysk netto Δ r/r |
0.0% |
-1.3% |
-3.2% |
-47.9% |
128.4% |
174.8% |
-29.3% |
-6.8% |
-7.2% |
-50.5% |
-74.5% |
-14.9% |
262.3% |
50.1% |
-1.8% |
-2.1% |
41.0% |
-0.3% |
13.1% |
4.2% |
44.3% |
33.4% |
Zysk netto (%) |
5.2% |
5.4% |
0.0% |
0.0% |
0.0% |
9.4% |
6.2% |
6.1% |
5.9% |
3.0% |
0.8% |
0.8% |
3.0% |
4.1% |
4.1% |
4.1% |
5.5% |
5.0% |
5.5% |
5.9% |
7.3% |
9.1% |
EPS |
0.23 |
0.3 |
0.4 |
0.21 |
0.45 |
0.86 |
0.48 |
0.56 |
0.58 |
0.24 |
0.12 |
0.084 |
0.3 |
0.45 |
0.43 |
0.42 |
0.62 |
0.63 |
0.74 |
0.78 |
1.15 |
1.43 |
EPS (rozwodnione) |
0.22 |
0.28 |
0.4 |
0.21 |
0.45 |
0.8 |
0.45 |
0.56 |
0.57 |
0.24 |
0.11 |
0.08 |
0.3 |
0.44 |
0.43 |
0.42 |
0.61 |
0.62 |
0.73 |
0.77 |
1.14 |
0.0 |
Ilośc akcji (mln) |
124 |
71 |
69 |
69 |
72 |
72 |
72 |
73 |
66 |
66 |
70 |
70 |
70 |
72 |
74 |
73 |
70 |
69 |
66 |
65 |
64 |
0 |
Ważona ilośc akcji (mln) |
130 |
71 |
69 |
69 |
72 |
72 |
72 |
73 |
67 |
67 |
70 |
70 |
70 |
72 |
74 |
74 |
71 |
70 |
67 |
66 |
65 |
0 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |