Vranken-Pommery Monopole Société Anonyme

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
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2019 2020 2021 2022 2023 2024
Przychód (mln) 287 286 270 364 340 326 315 323 297 275 244 301 334 338 304
Przychód Δ r/r 0.0% -0.3% -5.6% 35.1% -6.8% -4.0% -3.4% 2.5% -8.1% -7.4% -11.1% 23.5% 11.0% 1.2% -10.2%
Marża brutto 34.0% 35.2% 30.3% 28.0% 28.8% 28.9% 31.0% 28.9% 28.5% 8.0% 7.6% 10.4% 10.5% 28.0% 29.2%
EBIT (mln) 50 52 43 38 35 31 33 30 25 17 15 30 32 39 35
EBIT Δ r/r 0.0% 3.7% -16.2% -12.2% -8.0% -11.9% 6.2% -8.6% -15.1% -33.5% -12.4% 101.5% 7.8% 22.0% -10.4%
EBIT (%) 17.4% 18.1% 16.1% 10.4% 10.3% 9.5% 10.4% 9.3% 8.6% 6.1% 6.1% 9.9% 9.6% 11.6% 11.6%
Koszty finansowe (mln) 23 27 23 17 21 14 15 0 16 18 17 17 18 30 33
EBITDA (mln) 60 63 54 49 49 45 45 41 36 36 32 43 48 54 49
EBITDA(%) 20.8% 21.9% 19.9% 13.4% 14.4% 13.7% 14.2% 12.6% 12.0% 13.0% 13.1% 14.2% 14.3% 16.1% 16.1%
Podatek (mln) 9 8 3 6 7 5 4 2 1 1 0 2 5 3 1
Zysk Netto (mln) 18 17 18 15 9 7 8 26 4 0 0 7 10 6 1
Zysk netto Δ r/r 0.0% -5.3% 7.8% -19.5% -39.0% -25.3% 17.6% 229.2% -85.2% -98.0% 209.2% 3090.6% 35.5% -39.5% -85.1%
Zysk netto (%) 6.2% 5.9% 6.7% 4.0% 2.6% 2.0% 2.5% 8.0% 1.3% 0.0% 0.1% 2.5% 3.0% 1.8% 0.3%
EPS 3.38 2.14 6.82 2.13 1.33 0.67 0.88 2.91 0.43 0.0086 0.0265 0.84 1.14 0.69 0.1
EPS (rozwodnione) 3.38 2.14 6.82 2.13 1.33 0.67 0.88 2.91 0.43 0.0086 0.0265 0.84 1.14 0.69 0.1
Ilośc akcji (mln) 5 5 7 7 7 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 5 5 7 7 7 9 9 9 9 9 9 9 9 9 9
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR