Mercialys SA (MERY)

パリ
通貨 EUR
10.85
-0.02(-0.18%)
終了

MERY 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.aa191.85175.44172.23173.28178.01
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+2.44%-8.55%-1.83%+0.61%+2.73%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa12.6528.0812.197.357.09
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa179.2147.36160.05165.93170.92
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+2.19%-17.77%+8.61%+3.68%+3.01%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa93.41%83.99%92.92%95.76%96.02%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa61.557.1565.2668.8382.41
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+8.98%-7.07%+14.2%+5.47%+19.73%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12.4113.1214.7618.6920.17
aa.aaaa.aaaa.aaaa.aaaa.aa8.643.2511.3412.4123.7
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa117.7190.2194.7997.188.52
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.04%-23.36%+5.07%+2.45%-8.84%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa61.35%51.42%55.03%56.04%49.73%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-30.61-31.16-36.87-29.46-31.55
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+29.87%-1.81%-18.32%+20.11%-7.09%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-30.89-31.45-36.87-29.93-34.73
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa0.280.29-0.473.19
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa9.75.388.679.841.85
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa96.864.4366.5877.4858.83
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa17.4447.548.68.20.8
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-11.96-15.87-3.45-33.16-12.4
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa102.4796.1771.9152.5247.23
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.35%-6.15%-25.22%-26.96%-10.09%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa53.41%54.82%41.75%30.31%26.53%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa3.272.020.850.710.5
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa99.294.1571.0751.8146.73
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-8.86-8.32-8.88-8.726.64
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa90.3485.8362.1843.0953.37
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.74%-4.99%-27.55%-30.7%+23.85%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa47.09%48.92%36.1%24.87%29.98%
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.aa90.3485.8362.1843.0953.37
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.980.940.670.460.57
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.67%-4.72%-28.57%-31.1%+23.96%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.980.940.670.460.57
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.36%-4.31%-28.57%-31.32%+23.91%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa91.7991.5392.8493.3893.31
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa91.7991.5392.8493.3893.31
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.950.430.920.960.99
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.18%-54.74%+113.95%+4.35%+3.13%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa155.77128.47131.38132.61124.42
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+0.47%-17.52%+2.26%+0.94%-6.18%
EBITDA利益率%
aa.aa