Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
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