Perrier Gerard (GPIF)

París
Valores en EUR
84.20
+1.80(+2.18%)
Mercado cerrado

Cuenta de resultados GPIF

Estado de resultados avanzado
Periodo que termina:
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
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa211.5191.54233.55279.38303.93
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+10.59%-9.44%+21.94%+19.62%+8.79%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa5142.5359.3478.3384.68
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa160.5149.01174.22201.05219.25
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+10.79%-7.16%+16.92%+15.4%+9.05%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa75.89%77.79%74.59%71.96%72.14%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa140.06133.44154.64177.78194.58
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+10.18%-4.73%+15.89%+14.96%+9.45%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa133.61126.53149.65171.47187.23
aa.aaaa.aaaa.aaaa.aaaa.aa1.71.77-0.54-0.1-0.42
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa20.4415.5719.5723.2724.67
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+15.12%-23.85%+25.74%+18.89%+6.01%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa9.67%8.13%8.38%8.33%8.12%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-0.12-0.13-0.34-0.240.21
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-260.49%-8.91%-168.19%+29.57%+187.74%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.35-0.34-0.38-0.44-0.57
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa0.230.210.040.20.78
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa0.0400-0.02-0.05
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa20.3715.4419.2323.0124.83
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa-0.040.61-0.01-0.030.01
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa0.110.110.87-0.050.89
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa20.3316.3420.1722.1826.08
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+14.31%-19.6%+23.39%+9.99%+17.6%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa9.61%8.53%8.63%7.94%8.58%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa6.414.835.155.516.54
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa13.9211.5115.0116.6819.55
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa13.9211.5115.0116.6819.55
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+6.06%-17.26%+30.39%+11.07%+17.22%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa6.58%6.01%6.43%5.97%6.43%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa13.9211.5115.0116.6819.55
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa3.783.184.124.465.18
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+6.04%-15.88%+29.7%+8.1%+16.32%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa3.783.184.124.465.18
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+6.12%-15.88%+29.63%+8.16%+16.24%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa3.683.623.643.743.77
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa3.683.623.643.743.77
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa1.51.622.152.3
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-14.29%+6.67%+25%+7.5%+6.98%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa23.2616.4622.8226.7428.73
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+15.4%-29.25%+38.67%+17.17%+7.45%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa