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Etablissementen Franz Colruyt NV (COLR)

ブリュッセル
通貨 EUR
44.08
+0.16(+0.36%)
終了

COLR 損益計算書

上級者向け損益計算書
期間の終わり:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa9,5819,930.79,251.19,69110,844.8
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1.56%+3.65%-6.84%+4.76%+11.91%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa7,087.27,225.36,625.56,997.67,709.2
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,493.82,705.42,625.62,693.43,135.6
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.75%+8.49%-2.95%+2.58%+16.42%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa26.03%27.24%28.38%27.79%28.91%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,993.52,219.82,261.92,389.92,635.1
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+4.33%+11.35%+1.9%+5.66%+10.26%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,816.22,010.82,007.22,177.72,381.1
aa.aaaa.aaaa.aaaa.aaaa.aa-113.1-113.9-95.8-150.4-128.2
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa500.3485.6363.7303.5500.5
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1.5%-2.94%-25.1%-16.55%+64.91%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.22%4.89%3.93%3.13%4.62%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa2.42.96.9-4.2-4.6
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-17.24%+20.83%+137.93%-160.87%-9.52%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-0.4-1.1-1.4-11.9-19.6
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa2.848.37.715
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa50.6-6.32.7-2.8703.3
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa553.3482.2373.3296.51,199.2
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa14.340.24.59.37.5
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-4.8-4-6.4-33.5-30
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa561.4520.9370.6272.11,175.9
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+8.13%-7.21%-28.85%-26.58%+332.16%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa5.86%5.25%4.01%2.81%10.84%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa129.9104.992.662.2104.3
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa431.5416288200.51,050.7
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-0.5-0.7-0.70.10.2
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa431415.3287.3200.61,050.9
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.68%-3.64%-30.82%-30.18%+423.88%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa4.5%4.18%3.11%2.07%9.69%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa431415.3277.32101,071.8
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa3.143.062.091.648.5
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.07%-2.38%-31.81%-21.48%+417.68%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa3.143.062.081.648.5
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+13.07%-2.38%-31.98%-21.34%+418.01%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa137.28135.5132.68127.97126.16
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa137.28135.5133.01127.97126.16
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa1.351.471.10.81.38
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3.05%+8.89%-25.17%-27.27%+72.5%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa765.5772.7644.4590.7785.8
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+2.11%+0.94%-16.6%-8.33%+33.03%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.99%7.78%6.97%6.1%7.25%
EBIT
aa.aaaa.aaaa.aa