Veolia Environnement S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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) 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 29,438 22,315 23,880 24,965 24,390 25,125 25,911 27,189 26,010 28,508 42,885 45,351 44,692
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% -0.7% -24.2% 7.0% 4.5% -2.3% 3.0% 3.1% 4.9% -4.3% 9.6% 50.4% 5.7% -1.5%
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% 15.8% 15.0% 14.3% 16.7% 17.4% 17.0% 16.4% 16.0% 14.9% 16.1% 16.7% 16.4% 17.4%
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 1,095 490 414 1,024 1,075 1,186 1,304 1,574 1,022 1,608 2,206 2,898 2,881
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% 7.6% -55.2% -15.6% 147.3% 5.0% 10.3% 9.9% 20.8% -35.1% 57.3% 37.2% 31.4% -0.6%
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% 3.7% 2.2% 1.7% 4.1% 4.4% 4.7% 5.0% 5.8% 3.9% 5.6% 5.1% 6.4% 6.4%
Koszty finansowe (mln) 856 886 790 682 623 635 713 784 971 1,131 991 889 862 898 664 637 436 494 488 443 502 467 415 652 874 910
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 3,058 2,085 2,832 2,610 3,059 2,962 2,909 3,603 3,096 3,729 5,432 5,996 6,020
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% 10.4% 9.3% 11.9% 10.5% 12.5% 11.8% 11.2% 13.3% 11.9% 13.1% 12.7% 13.2% 13.5%
Podatek (mln) 298 460 458 438 274 182 423 410 421 470 242 336 539 159 128 167 200 193 228 200 298 137 346 420 511 566
Zysk Netto (mln) -42 617 -2,228 340 -2,051 125 623 759 929 406 584 581 -490 394 -135 246 450 383 402 439 872 228 555 1,076 937 1,097
Zysk netto Δ r/r 0.0% -1557.5% -461.4% -115.2% -704.1% -106.1% 396.8% 21.9% 22.5% -56.3% 43.8% -0.5% -184.3% -180.4% -134.4% -281.9% 82.9% -14.9% 4.8% 9.4% 98.6% -73.8% 143.0% 93.9% -12.9% 17.1%
Zysk netto (%) -0.2% 2.3% -7.7% 1.1% -7.2% 0.5% 2.5% 2.7% 2.8% 1.1% 1.7% 1.7% -1.7% 1.3% -0.6% 1.0% 1.8% 1.6% 1.6% 1.7% 3.2% 0.9% 1.9% 2.5% 2.1% 2.5%
EPS -0.19 2.08 -6.26 0.9 -4.87 0.93 1.51 1.83 2.05 0.86 1.2 1.17 -0.95 0.76 -0.25 0.31 0.65 0.55 0.58 0.77 1.52 0.4 0.94 1.56 1.33 1.53
EPS (rozwodnione) -0.19 2.08 -6.26 0.9 -4.87 0.93 1.5 1.81 2.03 0.85 1.2 1.17 -0.95 0.76 -0.25 0.31 0.65 0.53 0.55 0.74 1.45 0.38 0.9 1.51 1.28 1.48
Ilośc akcji (mln) 223 296 356 366 421 418 412 415 451 490 489 498 515 528 544 563 569 569 571 572 574 576 593 688 705 720
Ważona ilośc akcji (mln) 223 296 356 366 421 418 415 419 456 490 489 498 515 528 544 563 569 590 596 597 600 601 618 714 731 741
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