Bijou Brigitte modische Accessoires Aktiengesellschaft
Rachunek Zysków i Strat
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 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
Rok finansowy |
2004 |
2005 |
2005 |
2006 |
2006 |
2007 |
2007 |
2008 |
2008 |
2009 |
2009 |
2009 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2005-01-31 |
2005-06-30 |
2006-01-31 |
2006-06-30 |
2006-12-31 |
2007-06-30 |
2007-12-31 |
2008-06-30 |
2009-01-31 |
2009-03-31 |
2009-06-30 |
2009-09-30 |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
75 |
151 |
87 |
174 |
174 |
183 |
183 |
188 |
98 |
98 |
98 |
98 |
94 |
94 |
94 |
94 |
94 |
94 |
94 |
94 |
90 |
90 |
90 |
90 |
89 |
165 |
193 |
157 |
179 |
149 |
182 |
151 |
186 |
149 |
178 |
146 |
176 |
149 |
185 |
83 |
122 |
63 |
153 |
131 |
175 |
149 |
180 |
151 |
183 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
130.7% |
21.6% |
110.9% |
8.0% |
-43.95% |
-46.84% |
-46.84% |
-48.09% |
-3.12% |
-3.12% |
-3.12% |
-3.12% |
-0.86% |
-0.86% |
-0.86% |
-0.86% |
-3.69% |
-3.69% |
-3.69% |
-3.69% |
-1.25% |
82.7% |
113.6% |
73.5% |
101.2% |
-9.32% |
-5.77% |
-3.36% |
3.6% |
-0.28% |
-1.85% |
-3.55% |
-5.07% |
0.1% |
3.7% |
-43.25% |
-30.76% |
-57.52% |
-17.37% |
58.5% |
43.5% |
134.7% |
17.6% |
15.4% |
4.3% |
Marża brutto |
85.2% |
85.2% |
84.7% |
84.7% |
84.7% |
85.0% |
85.0% |
100.0% |
84.8% |
84.8% |
84.8% |
84.8% |
83.8% |
83.8% |
83.8% |
83.8% |
83.4% |
83.4% |
83.4% |
83.4% |
80.9% |
80.9% |
80.9% |
80.9% |
80.7% |
81.2% |
77.7% |
81.7% |
78.9% |
80.4% |
75.6% |
79.4% |
76.7% |
79.1% |
76.2% |
78.8% |
78.7% |
29.5% |
37.9% |
0.8% |
19.3% |
-8.41% |
35.7% |
33.1% |
41.4% |
32.3% |
76.5% |
30.8% |
76.8% |
Koszty i Wydatki (mln) |
6 |
12 |
7 |
15 |
15 |
77 |
77 |
131 |
71 |
71 |
71 |
71 |
74 |
74 |
74 |
74 |
75 |
75 |
75 |
75 |
77 |
77 |
77 |
77 |
78 |
151 |
163 |
145 |
151 |
138 |
155 |
143 |
157 |
142 |
153 |
140 |
151 |
140 |
151 |
110 |
123 |
88 |
103 |
118 |
139 |
138 |
151 |
143 |
154 |
EBIT (mln) |
70 |
139 |
80 |
159 |
-37 |
61 |
57 |
59 |
27 |
27 |
27 |
27 |
21 |
21 |
21 |
21 |
19 |
19 |
19 |
19 |
14 |
14 |
14 |
14 |
12 |
12 |
35 |
12 |
31 |
11 |
29 |
8 |
31 |
5 |
29 |
4 |
29 |
9 |
33 |
-28 |
-1 |
-25 |
49 |
14 |
37 |
11 |
32 |
8 |
28 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-153.10% |
-56.22% |
-28.45% |
-63.10% |
174.2% |
-54.98% |
-51.78% |
-53.25% |
-22.28% |
-22.28% |
-22.28% |
-22.28% |
-10.93% |
-10.93% |
-10.93% |
-10.93% |
-27.15% |
-27.15% |
-27.15% |
-27.15% |
-16.49% |
-11.89% |
153.8% |
-13.85% |
166.8% |
-7.39% |
-18.28% |
-31.65% |
-1.06% |
-59.60% |
2.1% |
-52.17% |
-6.14% |
105.0% |
14.0% |
-808.48% |
-103.89% |
-365.49% |
47.3% |
149.5% |
3387.3% |
144.4% |
-35.75% |
-41.23% |
-22.63% |
EBIT (%) |
92.3% |
92.3% |
91.4% |
91.4% |
35.1% |
33.2% |
32.1% |
31.2% |
28.1% |
28.1% |
28.1% |
28.1% |
22.6% |
22.6% |
22.6% |
22.6% |
20.3% |
20.3% |
20.3% |
20.3% |
15.3% |
15.3% |
15.3% |
15.3% |
13.0% |
7.4% |
18.2% |
7.6% |
17.2% |
7.6% |
15.8% |
5.4% |
16.4% |
3.1% |
16.5% |
2.7% |
16.2% |
6.3% |
18.1% |
-33.35% |
-0.91% |
-39.16% |
32.3% |
10.4% |
20.9% |
7.4% |
17.6% |
5.3% |
15.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
3 |
0 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
2 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
3 |
3 |
2 |
3 |
2 |
2 |
2 |
3 |
3 |
4 |
0 |
Amortyzacja (mln) |
2 |
4 |
3 |
5 |
5 |
6 |
6 |
7 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
8 |
5 |
7 |
5 |
6 |
5 |
6 |
5 |
7 |
5 |
6 |
5 |
31 |
30 |
32 |
28 |
25 |
26 |
24 |
25 |
24 |
5 |
26 |
3 |
EBITDA (mln) |
72 |
144 |
82 |
164 |
-29 |
67 |
63 |
66 |
31 |
31 |
31 |
31 |
25 |
25 |
25 |
25 |
23 |
23 |
23 |
23 |
18 |
18 |
18 |
18 |
15 |
20 |
40 |
19 |
36 |
18 |
34 |
15 |
36 |
11 |
34 |
10 |
34 |
41 |
63 |
5 |
27 |
1 |
75 |
37 |
62 |
36 |
37 |
36 |
33 |
EBITDA(%) |
95.2% |
95.2% |
94.4% |
94.4% |
94.4% |
36.5% |
61.1% |
34.9% |
31.9% |
31.9% |
31.9% |
31.9% |
26.6% |
26.6% |
26.6% |
26.6% |
24.5% |
24.5% |
24.5% |
24.5% |
19.5% |
19.5% |
19.5% |
19.5% |
17.4% |
12.1% |
21.0% |
12.0% |
20.0% |
11.9% |
18.6% |
9.7% |
19.3% |
7.5% |
19.3% |
7.0% |
19.2% |
27.0% |
34.2% |
5.5% |
22.4% |
0.1% |
49.4% |
28.3% |
34.9% |
23.5% |
20.4% |
23.7% |
18.2% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
61 |
61 |
59 |
27 |
27 |
27 |
27 |
21 |
21 |
21 |
21 |
19 |
19 |
19 |
19 |
14 |
14 |
14 |
14 |
11 |
14 |
30 |
12 |
28 |
11 |
27 |
8 |
29 |
7 |
26 |
6 |
26 |
7 |
31 |
-30 |
-3 |
-27 |
47 |
12 |
35 |
9 |
27 |
7 |
27 |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
21 |
21 |
17 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
4 |
4 |
4 |
4 |
4 |
6 |
10 |
4 |
10 |
4 |
9 |
4 |
9 |
3 |
8 |
2 |
8 |
3 |
9 |
-5 |
2 |
-6 |
9 |
3 |
8 |
3 |
9 |
3 |
7 |
Zysk Netto (mln) |
0 |
0 |
0 |
0 |
0 |
40 |
40 |
41 |
19 |
19 |
19 |
19 |
15 |
15 |
15 |
15 |
12 |
12 |
12 |
12 |
9 |
9 |
9 |
9 |
7 |
8 |
20 |
8 |
19 |
7 |
18 |
4 |
20 |
4 |
18 |
4 |
18 |
4 |
22 |
-25 |
-6 |
-21 |
38 |
8 |
27 |
6 |
18 |
4 |
20 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
-53.06% |
-53.06% |
-54.33% |
-22.61% |
-22.61% |
-22.61% |
-22.61% |
-14.69% |
-14.69% |
-14.69% |
-14.69% |
-26.34% |
-26.34% |
-26.34% |
-26.34% |
-23.43% |
-11.03% |
117.3% |
-15.56% |
164.5% |
-9.85% |
-11.05% |
-41.93% |
5.2% |
-44.52% |
-0.71% |
-12.18% |
-9.89% |
-8.69% |
23.4% |
-736.34% |
-133.28% |
-655.13% |
73.8% |
133.2% |
559.6% |
130.0% |
-52.58% |
-57.15% |
-25.54% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
21.9% |
21.9% |
22.0% |
19.3% |
19.3% |
19.3% |
19.3% |
15.4% |
15.4% |
15.4% |
15.4% |
13.3% |
13.3% |
13.3% |
13.3% |
10.2% |
10.2% |
10.2% |
10.2% |
7.9% |
4.9% |
10.3% |
4.9% |
10.4% |
4.9% |
9.8% |
3.0% |
10.5% |
2.7% |
9.9% |
2.7% |
10.0% |
2.5% |
11.7% |
-30.33% |
-4.80% |
-32.60% |
24.7% |
6.4% |
15.4% |
4.2% |
10.0% |
2.4% |
11.0% |
EPS |
0.0 |
0.0 |
0.0 |
0.0 |
9.92 |
4.96 |
4.95 |
5.14 |
2.39 |
2.39 |
2.39 |
2.39 |
1.85 |
1.85 |
1.85 |
1.85 |
1.58 |
1.58 |
1.58 |
1.58 |
1.16 |
1.16 |
1.16 |
1.16 |
0.89 |
1.03 |
2.54 |
0.98 |
2.36 |
0.93 |
2.25 |
0.57 |
2.48 |
0.52 |
2.22 |
0.5 |
2.24 |
0.48 |
2.79 |
-3.24 |
-0.76 |
-2.69 |
4.9 |
1.08 |
3.5 |
0.8 |
2.32 |
0.46 |
2.61 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.0 |
9.92 |
4.96 |
4.95 |
5.14 |
2.39 |
2.39 |
2.39 |
2.39 |
1.85 |
1.85 |
1.85 |
1.85 |
1.58 |
1.58 |
1.58 |
1.58 |
1.16 |
1.16 |
1.16 |
1.16 |
0.89 |
1.03 |
2.54 |
0.98 |
2.36 |
0.93 |
2.25 |
0.57 |
2.48 |
0.52 |
2.22 |
0.5 |
2.24 |
0.48 |
2.79 |
-3.24 |
-0.76 |
-2.69 |
4.9 |
1.08 |
3.5 |
0.8 |
2.32 |
0.46 |
2.61 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
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 |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |