Georg Fischer AG

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 3,430 3,272 3,540 3,692 4,048 4,497 4,465 2,906 3,447 3,638 3,602 3,766 3,795 3,640 3,744 4,150 4,572 3,720 3,184 3,722 3,998 4,026 3,892
Przychód Δ r/r 0.0% -4.6% 8.2% 4.3% 9.6% 11.1% -0.7% -34.9% 18.6% 5.5% -1.0% 4.6% 0.8% -4.1% 2.9% 10.8% 10.2% -18.6% -14.4% 16.9% 7.4% 0.7% -3.3%
Marża brutto 55.7% 55.4% 54.1% 53.8% 52.9% 51.4% 49.0% 54.4% 52.1% 50.3% 50.6% 51.1% 51.5% 52.9% 54.8% 52.9% 52.2% 54.2% 53.9% 53.9% 55.1% 22.3% 41.6%
EBIT (mln) 80 96 189 252 327 326 134 201 180 235 221 251 274 296 311 352 382 235 166 278 391 336 340
EBIT Δ r/r 0.0% 20.0% 96.9% 33.3% 29.8% -0.3% -58.9% 50.0% -10.4% 30.6% -6.0% 13.6% 9.2% 8.0% 5.1% 13.2% 8.5% -38.5% -29.4% 67.5% 40.6% -14.1% 1.2%
EBIT (%) 2.3% 2.9% 5.3% 6.8% 8.1% 7.2% 3.0% 6.9% 5.2% 6.5% 6.1% 6.7% 7.2% 8.1% 8.3% 8.5% 8.4% 6.3% 5.2% 7.5% 9.8% 8.3% 8.7%
Koszty finansowe (mln) 0 0 54 48 33 40 37 35 39 35 34 36 39 34 30 28 31 26 24 22 28 58 95
EBITDA (mln) 1,558 1,488 360 403 501 505 389 578 325 374 344 375 404 389 429 483 521 357 279 399 492 458 510
EBITDA(%) 45.4% 45.5% 10.2% 10.9% 12.4% 11.2% 8.7% 19.9% 9.4% 10.3% 9.6% 10.0% 10.6% 10.7% 11.5% 11.6% 11.4% 9.6% 8.8% 10.7% 12.3% 11.4% 13.1%
Podatek (mln) -3 -7 33 29 72 66 27 -2 29 36 34 36 51 53 56 64 69 31 31 53 74 71 72
Zysk Netto (mln) 12 149 94 155 229 232 69 238 108 168 121 139 184 188 216 252 281 173 116 214 276 235 214
Zysk netto Δ r/r 0.0% 1141.7% -36.9% 64.9% 47.7% 1.3% -70.3% 244.9% -54.6% 55.6% -28.0% 14.9% 32.4% 2.2% 14.9% 16.7% 11.5% -38.4% -32.9% 84.5% 29.0% -14.9% -8.9%
Zysk netto (%) 0.3% 4.6% 2.7% 4.2% 5.7% 5.2% 1.5% 8.2% 3.1% 4.6% 3.4% 3.7% 4.8% 5.2% 5.8% 6.1% 6.1% 4.7% 3.6% 5.7% 6.9% 5.8% 5.5%
EPS 0.3 2.2 1.4 2.3 3.1 2.9 0.7 -3.05 1.2 1.95 1.6 1.7 2.25 2.3 2.65 3.1 3.43 2.11 1.42 2.61 3.37 2.87 2.61
EPS (rozwodnione) 0.3 2.2 1.3 2.05 2.85 2.9 0.7 -3.05 1.2 1.95 1.6 1.7 2.25 2.3 2.65 3.1 3.43 2.11 1.42 2.61 3.37 2.87 2.61
Ilośc akcji (mln) 67 67 67 67 74 81 80 81 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82
Ważona ilośc akcji (mln) 67 67 84 79 80 81 80 81 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF