Agrana Beteiligungs AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 677
EBIT TTM (mln): 120
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 843 876 866 981 1,500 1,916 1,892 2,026 1,989 2,166 2,578 3,066 3,043 2,494 2,478 2,561 2,566 2,443 2,481 2,547 2,902 3,637
Przychód Δ r/r 0.0% 3.9% -1.1% 13.2% 52.9% 27.8% -1.2% 7.1% -1.8% 8.9% 19.0% 18.9% -0.7% -18.1% -0.6% 3.4% 0.2% -4.8% 1.5% 2.7% 13.9% 25.4%
Marża brutto 36.3% 36.0% 99.6% 38.7% 34.6% 37.0% 23.1% 31.9% 32.3% 30.8% 32.9% 29.6% 28.6% 28.7% 29.1% 30.6% 32.1% 30.4% 31.8% 30.5% 28.7% 27.6%
EBIT (mln) 60 78 77 91 75 106 102 35 87 128 231 218 175 122 129 172 191 67 87 62 88 88
EBIT Δ r/r 0.0% 30.2% -1.0% 18.2% -17.4% 41.0% -4.0% -65.9% 150.9% 47.3% 80.4% -5.7% -19.5% -30.6% 5.9% 33.7% 10.6% -65.1% 30.7% -28.9% 41.6% 0.8%
EBIT (%) 7.1% 8.9% 8.9% 9.3% 5.0% 5.5% 5.4% 1.7% 4.4% 5.9% 9.0% 7.1% 5.8% 4.9% 5.2% 6.7% 7.4% 2.7% 3.5% 2.4% 3.0% 2.4%
Koszty finansowe (mln) 0 0 0 12 19 26 45 82 33 34 38 36 26 20 19 15 12 9 10 9 8 14
EBITDA (mln) 110 123 117 152 183 202 208 132 204 222 321 318 254 219 203 266 264 157 188 182 265 396
EBITDA(%) 13.1% 14.1% 13.5% 15.5% 12.2% 10.6% 11.0% 6.5% 10.3% 10.3% 12.4% 10.4% 8.3% 8.8% 8.2% 10.4% 10.3% 6.4% 7.6% 7.2% 9.1% 10.9%
Podatek (mln) 21 20 13 9 7 22 9 -17 15 22 51 34 38 32 24 37 34 21 19 5 21 37
Zysk Netto (mln) 44 67 58 80 63 69 64 -16 73 87 156 149 108 81 83 111 140 25 48 60 -12 16
Zysk netto Δ r/r 0.0% 54.4% -14.5% 38.8% -21.4% 9.8% -7.3% -124.8% -558.4% 19.2% 79.6% -4.0% -27.8% -25.1% 2.3% 34.6% 25.8% -81.9% 89.6% 24.1% -120.5% -229.3%
Zysk netto (%) 5.2% 7.7% 6.6% 8.1% 4.2% 3.6% 3.4% -0.8% 3.7% 4.0% 6.0% 4.9% 3.5% 3.2% 3.3% 4.3% 5.5% 1.0% 1.9% 2.3% -0.4% 0.4%
EPS 1.0 1.47 1.28 1.79 1.1 1.21 1.13 -0.28 1.26 1.49 2.67 2.62 1.84 1.42 1.45 1.95 2.24 0.41 0.77 0.96 -0.2 0.25
EPS (rozwodnione) 1.0 1.47 1.28 1.79 1.1 1.21 1.13 -0.28 1.26 1.49 2.67 2.62 1.84 1.42 1.45 1.95 2.24 0.41 0.77 0.96 -0.2 0.25
Ilośc akcji (mln) 44 44 44 45 57 57 57 57 57 57 57 57 57 57 57 57 62 62 62 62 62 62
Ważona ilośc akcji (mln) 44 44 44 45 57 57 57 57 57 57 57 57 57 57 57 57 62 62 62 62 62 62
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR