Vivendi SE

Rachunek Zysków i Strat





Przychody TTM (mln): 14 864
EBIT TTM (mln): 768
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
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 2024
Przychód (mln) 43,574 42,619 57,360 58,150 25,482 21,428 19,484 20,044 21,657 25,392 27,132 28,878 28,813 28,994 22,135 10,089 10,762 10,819 12,444 13,932 15,898 16,090 9,572 9,595 10,510 297
Przychód Δ r/r 0.0% -2.2% 34.6% 1.4% -56.2% -15.9% -9.1% 2.9% 8.0% 17.2% 6.9% 6.4% -0.2% 0.6% -23.7% -54.4% 6.7% 0.5% 15.0% 12.0% 14.1% 1.2% -40.5% 0.2% 9.5% -97.2%
Marża brutto 45.6% 51.6% 31.1% 30.2% 40.1% 45.7% 49.2% 49.4% 54.4% 50.8% 49.8% 49.6% 50.1% 50.5% 41.3% 39.3% 39.1% 36.9% 42.1% 45.3% 44.4% 45.2% 44.0% 44.2% 45.0% 29.0%
EBIT (mln) 2,280 2,571 3,795 3,788 3,309 3,476 3,746 4,142 4,579 4,494 4,802 5,258 4,855 5,148 2,242 813 636 595 953 1,182 1,381 1,468 754 364 681 -136
EBIT Δ r/r 0.0% 12.8% 47.6% -0.2% -12.6% 5.0% 7.8% 10.6% 10.6% -1.9% 6.9% 9.5% -7.7% 6.0% -56.4% -63.7% -21.8% -6.4% 60.2% 24.0% 16.8% 6.3% -48.6% -51.7% 87.1% -120.0%
EBIT (%) 5.2% 6.0% 6.6% 6.5% 13.0% 16.2% 19.2% 20.7% 21.1% 17.7% 17.7% 18.2% 16.9% 17.8% 10.1% 8.1% 5.9% 5.5% 7.7% 8.5% 8.7% 9.1% 7.9% 3.8% 6.5% -45.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 203 166 354 458 492 648 668 614 322 103 104 102 84 113 95 75 54 183 89
EBITDA (mln) 4,959 6,610 22,845 27,828 8,068 6,063 3,746 4,844 4,875 5,338 4,185 5,443 9,752 8,952 6,989 1,031 1,389 1,386 1,565 1,855 2,358 2,521 1,563 961 1,284 101
EBITDA(%) 11.4% 15.5% 39.8% 47.9% 31.7% 28.3% 19.2% 24.2% 22.5% 21.0% 15.4% 18.8% 33.8% 30.9% 31.6% 10.2% 12.9% 12.8% 12.6% 13.3% 14.8% 15.7% 16.3% 10.0% 12.2% 34.0%
Podatek (mln) 849 1,021 1,579 2,556 408 400 204 -547 747 1,051 675 1,042 1,378 1,159 417 130 441 77 -349 357 -140 575 218 99 190 3
Zysk Netto (mln) 1,431 2,299 -13,597 -23,301 -1,143 754 4,266 4,033 3,769 2,603 830 2,198 2,681 164 1,967 4,744 1,932 1,256 1,228 127 1,583 1,440 -538 -647 405 -6,004
Zysk netto Δ r/r 0.0% 60.6% -691.4% 71.4% -95.1% -166.0% 465.8% -5.5% -6.5% -30.9% -68.1% 164.8% 22.0% -93.9% 1099.4% 141.2% -59.3% -35.0% -2.2% -89.7% 1146.5% -9.0% -137.4% 20.3% -162.6% -1582.5%
Zysk netto (%) 3.3% 5.4% -23.7% -40.1% -4.5% 3.5% 21.9% 20.1% 17.4% 10.3% 3.1% 7.6% 9.3% 0.6% 8.9% 47.0% 18.0% 11.6% 9.9% 0.9% 10.0% 8.9% -5.6% -6.7% 3.9% -2021.5%
EPS 2.61 3.51 -13.1 -20.74 -1.03 3.18 2.65 3.39 2.19 2.16 0.67 1.72 2.09 0.14 1.48 3.52 1.42 0.99 0.97 0.1 1.28 1.26 -0.5 -0.63 0.4 -5.89
EPS (rozwodnione) 2.61 3.51 -11.97 -20.74 -1.03 3.16 2.63 3.36 2.18 2.16 0.67 1.72 2.09 0.14 1.47 3.51 1.41 0.95 0.94 0.1 1.28 1.26 -0.5 -0.63 0.39 -5.87
Ilośc akcji (mln) 549 655 1,038 1,124 1,107 1,183 1,188 1,199 1,206 1,245 1,243 1,273 1,281 1,299 1,331 1,346 1,362 1,273 1,253 1,264 1,234 1,141 1,076 1,032 1,025 1,019
Ważona ilośc akcji (mln) 549 699 1,136 1,124 1,107 1,190 1,197 1,207 1,210 1,245 1,245 1,276 1,284 1,302 1,335 1,351 1,367 1,276 1,258 1,269 1,238 1,145 1,080 1,032 1,027 1,022
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