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EssilorLuxottica SA (ESSI)

ミラノ
通貨 EUR
227.70
+0.70(+0.31%)
リアルタイムです

ESSI 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa17,39014,42919,82024,49425,395
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+60.53%-17.03%+37.36%+23.58%+3.68%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa6,7336,3767,7639,1229,561
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa10,6578,05312,05715,37215,834
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+58.07%-24.43%+49.72%+27.49%+3.01%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa61.28%55.81%60.83%62.76%62.35%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa8,6207,6099,81012,23112,565
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+64.82%-11.73%+28.93%+24.68%+2.73%
aa.aaaa.aaaa.aaaa.aaaa.aa548552579600593
aa.aaaa.aaaa.aaaa.aaaa.aa8,0857,0499,23511,64211,993
aa.aaaa.aaaa.aaaa.aaaa.aa-138-4-11-21
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa2,0374442,2473,1413,269
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+34.72%-78.2%+406.08%+39.79%+4.08%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.71%3.08%11.34%12.82%12.87%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-117-117-111-126-111
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-17%0%+5.13%-13.51%+11.9%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-171-141-141-156-198
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa5424303087
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-26-22-16-1-31
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,8943052,1203,0143,127
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-21-6-21-2
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-2542462-18-6
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,5353132,1803,0313,035
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+19.08%-79.61%+596.49%+39.04%+0.13%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa8.83%2.17%11%12.37%11.95%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa350164582751609
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,1851491,5982,2802,426
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-108-64-150-128-137
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,077851,4482,1522,289
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.55%-92.11%+1,603.53%+48.62%+6.37%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa6.19%0.59%7.31%8.79%9.01%
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.aa1,077851,4482,1522,289
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa2.480.23.34.875.11
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-40.28%-92.14%+1,592.09%+47.53%+4.94%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa2.440.193.254.835.08
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-40.05%-92.21%+1,610.54%+48.62%+5.18%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa434.08435.87438.82442.05448.07
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa441.14439445.47445.66450.77
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa-2.232.513.233.95
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa--+12.56%+28.69%+22.29%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa3,5902,0243,9275,1645,293
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+58.29%-43.62%+94.02%+31.5%+2.5%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.64%14.03%19.81%21.08%20.84%
EBIT
aa.aaaa.aa