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
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