Capgemini SE

Rachunek Zysków i Strat


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
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
Przychód (mln) 4,310 6,931 8,416 7,047 5,754 6,291 6,954 7,700 8,703 8,710 8,371 8,697 9,693 10,264 10,092 10,573 11,915 12,539 12,792 13,197 14,125 15,848 18,160 21,995 22,522
Przychód Δ r/r 0.0% 60.8% 21.4% -16.3% -18.3% 9.3% 10.5% 10.7% 13.0% 0.1% -3.9% 3.9% 11.5% 5.9% -1.7% 4.8% 12.7% 5.2% 2.0% 3.2% 7.0% 12.2% 14.6% 21.1% 2.4%
Marża brutto 32.6% 29.7% 32.7% 32.7% 31.6% 26.8% 22.7% 23.1% 25.1% 25.6% 24.0% 23.8% 23.4% 23.2% 24.3% 24.7% 25.8% 26.8% 26.5% 27.1% 27.3% 26.1% 26.4% 26.5% 13.3%
EBIT (mln) 469 703 423 114 155 58 214 334 493 586 333 489 595 601 720 853 1,022 1,148 1,183 1,251 1,433 1,502 1,839 2,393 2,991
EBIT Δ r/r 0.0% 49.9% -39.8% -73.0% 36.0% -62.6% 269.0% 56.1% 47.6% 18.9% -43.2% 46.8% 21.7% 1.0% 19.8% 18.5% 19.8% 12.3% 3.0% 5.7% 14.5% 4.8% 22.4% 30.1% 25.0%
EBIT (%) 10.9% 10.1% 5.0% 1.6% 2.7% 0.9% 3.1% 4.3% 5.7% 6.7% 4.0% 5.6% 6.1% 5.9% 7.1% 8.1% 8.6% 9.2% 9.2% 9.5% 10.1% 9.5% 10.1% 10.9% 13.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 55 192 106 114 85 128 166 89 88 114 178 178 157 42
EBITDA (mln) 555 703 640 114 362 314 414 501 685 799 766 633 870 1,008 1,011 1,144 1,452 1,669 1,634 1,740 2,131 2,435 2,748 3,307 2,346
EBITDA(%) 12.9% 10.1% 7.6% 1.6% 6.3% 5.0% 6.0% 6.5% 7.9% 9.2% 9.2% 7.3% 9.0% 9.8% 10.0% 10.8% 12.2% 13.3% 12.8% 13.2% 15.1% 15.4% 15.1% 15.0% 10.4%
Podatek (mln) 199 238 104 108 47 125 35 13 48 116 61 124 101 140 182 210 -203 94 303 447 502 400 526 710 626
Zysk Netto (mln) 266 431 183 -514 -197 -359 141 293 440 451 178 278 389 370 442 580 1,124 921 820 730 856 957 1,157 1,547 1,663
Zysk netto Δ r/r 0.0% 62.0% -57.5% -380.9% -61.7% 82.2% -139.3% 107.8% 50.2% 2.5% -60.5% 56.2% 39.9% -4.9% 19.5% 31.2% 93.8% -18.1% -11.0% -11.0% 17.3% 11.8% 20.9% 33.7% 7.5%
Zysk netto (%) 6.2% 6.2% 2.2% -7.3% -3.4% -5.7% 2.0% 3.8% 5.1% 5.2% 2.1% 3.2% 4.0% 3.6% 4.4% 5.5% 9.4% 7.3% 6.4% 5.5% 6.1% 6.0% 6.4% 7.0% 7.4%
EPS 0.73 0.83 0.24 -0.82 -0.31 -0.55 0.21 0.44 0.61 0.63 0.25 0.37 0.51 0.45 0.56 0.74 1.33 1.09 0.98 0.87 5.15 5.71 6.86 9.09 9.71
EPS (rozwodnione) 0.69 0.8 0.24 -0.81 -0.31 -0.54 0.21 0.41 0.57 0.59 0.24 0.35 0.49 0.43 0.52 0.69 1.27 1.05 0.95 0.85 5.0 5.55 6.65 8.79 9.37
Ilośc akcji (mln) 366 519 124 627 629 656 657 664 724 717 726 765 768 779 791 789 842 847 840 835 166 168 169 170 171
Ważona ilośc akcji (mln) 386 540 638 634 632 664 692 736 796 782 785 911 859 874 898 851 893 895 860 858 171 173 174 176 177
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