Vivendi SE

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-10-01 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 2,412 2,971 2,492 2,603 2,520 3,147 2,491 2,553 2,668 3,107 2,663 2,774 3,184 3,823 3,238 3,238 3,728 3,728 3,676 7,353 4,272 8,545 3,788 7,576 4,257 8,514 2,197 8,221 2,162 1,351 2,264 4,873 2,533 2,533 2,349 2,349 2,906 2,906 4,526 4,526
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.5% 5.9% <span style="color:red">-0.04%</span> <span style="color:red">-1.92%</span> 5.9% <span style="color:red">-1.27%</span> 6.9% 8.7% 19.3% 23.0% 21.6% 16.7% 17.1% <span style="color:red">-2.48%</span> 13.5% 127.1% 14.6% 129.2% 3.0% 3.0% <span style="color:red">-0.36%</span> <span style="color:red">-0.36%</span> <span style="color:red">-42.00%</span> 8.5% <span style="color:red">-49.22%</span> <span style="color:red">-84.13%</span> 3.1% <span style="color:red">-40.72%</span> 17.2% 87.5% 3.7% <span style="color:red">-51.80%</span> 14.7% 14.7% 92.7% 92.7%
Marża brutto 41.9% 36.8% 39.4% 40.1% 39.4% 37.8% 39.4% 38.2% 38.9% 32.0% 36.5% 38.5% 46.8% 44.6% 44.7% 44.7% 45.8% 45.8% 44.9% 44.1% 43.9% 43.1% 45.9% 44.9% 44.7% 43.7% 45.9% 45.1% 42.4% 30.5% 46.3% 45.2% 42.4% 42.4% 46.0% 46.0% 45.7% 45.7% 48.9% 48.9%
Koszty i Wydatki (mln) 2,155 2,760 2,365 2,388 2,366 3,007 2,312 2,407 2,435 3,093 2,535 2,577 2,896 3,485 3,009 3,009 3,686 3,686 3,302 6,673 3,869 7,667 3,206 6,845 3,726 7,652 2,106 7,213 2,485 1,766 1,946 4,544 3,134 3,134 2,200 2,200 2,748 2,748 4,344 4,308
EBIT (mln) 301 -402 134 237 69 111 -40 173 247 46 105 200 334 366 273 273 365 365 336 680 435 878 363 731 428 862 154 1,008 106 -415 164 329 122 122 168 168 166 166 218 218
EBIT Δ kw/kw 336.2% 462.2% 435.0% 37.0% 72.1% 141.3% 138.1% 13.5% 26.0% 87.4% 61.5% 26.7% 8.5% 0.3% 127700000000.0% 59.9% 16.1% 58.4% 7.4% 7.0% 1.5% 1.9% 135.0% 27.5% 302.3% 307.7% 5.5% 206.4% 12.3% 441.6% 2.7% 95.8% 26.8% 26.8% 22.9% 22.9% 0.0% 17400000000.0% 0.0% 0.0%
EBIT (%) 12.5% <span style="color:red">-13.53%</span> 5.4% 9.1% 2.7% 3.5% <span style="color:red">-1.61%</span> 6.8% 9.3% 1.5% 3.9% 7.2% 10.5% 9.6% 8.4% 8.4% 9.8% 9.8% 9.1% 9.2% 10.2% 10.3% 9.6% 9.6% 10.1% 10.1% 7.0% 12.3% 4.9% <span style="color:red">-30.72%</span> 7.2% 6.8% 4.8% 4.8% 7.2% 7.2% 5.7% 5.7% 4.8% 4.8%
Przychody fiansowe (mln) 0 0 0 0 4 0 0 5 6 0 0 5 2 0 6 0 8 0 18 0 21 21 12 12 10 22 48 48 4 4 8 8 0 26 36 98 4 48 16 68
Koszty finansowe (mln) 0 0 0 0 0 0 0 14 16 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 0 73 0 110 0 78
Amortyzacja (mln) -12 269 170 177 176 193 127 132 133 78 102 116 121 32 104 104 58 58 114 335 63 389 137 388 66 429 100 402 87 177 84 301 94 94 108 108 138 138 200 200
EBITDA (mln) 289 -118 297 392 245 304 -40 278 367 124 230 304 409 398 376 376 423 423 450 450 498 1,267 500 1,119 494 -989 254 254 194 194 248 630 215 215 276 276 304 304 418 418
EBITDA(%) 12.0% <span style="color:red">-4.48%</span> 12.2% 15.9% 9.7% 9.7% <span style="color:red">-1.61%</span> 6.8% 9.3% 4.0% 3.9% 7.2% 10.5% 10.4% 11.6% 11.6% 11.3% 11.3% 12.3% 13.8% 11.7% 14.8% 13.2% 14.8% 11.6% 15.2% 11.6% 17.2% 9.0% <span style="color:red">-17.62%</span> 11.0% 12.9% 8.5% 8.5% 11.7% 11.7% 10.5% 10.5% 9.2% 9.2%
NOPLAT (mln) 344 -674 109 919 12 146 941 128 281 -18 166 151 297 297 224 224 34 34 356 717 382 689 570 1,094 521 980 138 910 -320 -1,307 326 834 -600 -600 185 185 155 155 166 166
Podatek (mln) 23 -13 76 206 159 4 65 70 15 -73 58 66 63 -536 132 132 46 46 91 182 161 -322 150 299 138 276 66 277 37 -59 62 126 12 12 66 66 28 28 70 70
Zysk Netto (mln) 839 1,992 33 1,958 -201 142 862 49 264 81 101 75 223 828 82 82 -19 -19 260 520 532 1,063 378 757 342 683 18 488 -333 24,204 248 491 -604 -604 104 104 115 115 80 80
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-123.96%</span> <span style="color:red">-92.87%</span> 2512.1% <span style="color:red">-97.50%</span> <span style="color:red">-231.34%</span> <span style="color:red">-42.96%</span> <span style="color:red">-88.28%</span> 53.1% <span style="color:red">-15.53%</span> 922.2% <span style="color:red">-18.32%</span> 10.0% <span style="color:red">-108.52%</span> <span style="color:red">-102.29%</span> 215.2% 530.3% <span style="color:red">-2897.37%</span> <span style="color:red">-5694.74%</span> 45.6% 45.6% <span style="color:red">-35.75%</span> <span style="color:red">-35.75%</span> <span style="color:red">-95.24%</span> <span style="color:red">-35.54%</span> <span style="color:red">-197.51%</span> 3443.8% 1280.6% 0.6% 81.5% <span style="color:red">-102.50%</span> <span style="color:red">-58.35%</span> <span style="color:red">-78.92%</span> <span style="color:red">-119.02%</span> <span style="color:red">-119.02%</span> <span style="color:red">-23.19%</span> <span style="color:red">-23.19%</span>
Zysk netto (%) 34.8% 67.0% 1.3% 75.2% <span style="color:red">-7.98%</span> 4.5% 34.6% 1.9% 9.9% 2.6% 3.8% 2.7% 7.0% 21.7% 2.5% 2.5% <span style="color:red">-0.51%</span> <span style="color:red">-0.51%</span> 7.1% 7.1% 12.4% 12.4% 10.0% 10.0% 8.0% 8.0% 0.8% 5.9% <span style="color:red">-15.41%</span> 1791.6% 11.0% 10.1% <span style="color:red">-23.86%</span> <span style="color:red">-23.86%</span> 4.4% 4.4% 4.0% 4.0% 1.8% 1.8%
EPS 0.62 1.47 0.02 1.44 -0.15 0.11 0.66 0.04 0.21 0.06 0.08 0.06 0.18 0.66 0.065 0.065 -0.015 -0.015 0.2 0.41 0.44 0.87 0.33 0.66 0.31 0.61 0.0166 0.45 -0.31 23.15 0.24 0.47 -0.59 -0.59 0.1 0.1 0.11 0.11 0.078 0.078
EPS (rozwodnione) 0.62 1.47 0.02 1.43 -0.15 0.1 0.66 0.04 0.18 0.05 0.08 0.06 0.18 0.63 0.0652 0.0648 -0.015 -0.015 0.2 0.41 0.44 0.87 0.33 0.65 0.3 0.6 0.0165 0.45 -0.31 23.15 0.24 0.47 -0.59 -0.59 0.1 0.1 0.11 0.11 0.0778 0.0778
Ilośc akcji (mln) 1,348 1,350 1,354 1,362 1,367 1,362 1,304 1,269 1,258 1,350 1,256 1,248 1,252 1,255 1,269 1,269 1,267 1,267 1,269 1,268 1,203 1,217 1,165 1,154 1,119 1,127 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,019
Ważona ilośc akcji (mln) 1,354 1,353 1,359 1,369 1,373 1,366 1,307 1,272 1,260 1,620 1,259 1,252 1,257 1,314 1,265 1,274 1,267 1,267 1,274 1,268 1,203 1,222 1,159 1,159 1,128 1,130 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,103 1,022
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR