Andritz AG

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 1,736 1,404 1,601 1,583 1,788 1,286 1,476 1,478 1,800 1,386 1,393 1,365 1,745 1,291 1,472 1,438 1,831 1,489 1,573 1,690 1,921 1,510 1,663 1,670 1,857 1,493 1,534 1,522 1,914 1,527 1,790 1,891 2,335 1,963 2,146 2,104 2,447 1,886 2,100 2,042
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% <span style="color:red">-8.45%</span> <span style="color:red">-7.85%</span> <span style="color:red">-6.65%</span> 0.6% 7.8% <span style="color:red">-5.61%</span> <span style="color:red">-7.68%</span> <span style="color:red">-3.01%</span> <span style="color:red">-6.87%</span> 5.7% 5.4% 4.9% 15.4% 6.9% 17.6% 4.9% 1.4% 5.7% <span style="color:red">-1.21%</span> <span style="color:red">-3.35%</span> <span style="color:red">-1.13%</span> <span style="color:red">-7.75%</span> <span style="color:red">-8.88%</span> 3.1% 2.3% 16.7% 24.3% 22.0% 28.5% 19.9% 11.3% 4.8% <span style="color:red">-3.88%</span> <span style="color:red">-2.15%</span> <span style="color:red">-2.98%</span>
Marża brutto 41.3% 49.5% 46.1% 48.4% 44.4% 51.7% 50.1% 48.5% 45.1% 51.4% 53.0% 49.2% 44.5% 53.2% 51.0% 49.4% 48.8% 54.7% 52.1% 49.2% 45.5% 51.4% 43.6% 44.6% 42.8% 50.1% 50.2% 49.1% 46.1% 52.3% 48.1% 46.5% 46.0% 49.2% 46.1% 44.4% 44.4% 18.8% 18.1% 18.8%
Koszty i Wydatki (mln) 1,576 1,394 1,530 1,507 1,558 1,281 1,423 1,412 1,554 1,333 1,356 1,306 1,614 1,251 1,397 1,380 1,683 1,453 1,511 1,724 1,743 1,486 1,587 1,606 1,646 1,421 1,445 1,440 1,728 1,456 1,693 1,779 2,076 1,836 2,016 1,967 2,196 1,746 1,931 1,881
EBIT (mln) 120 61 98 99 110 74 89 99 124 87 98 90 123 64 89 76 91 57 76 -10 131 54 88 81 164 96 111 111 160 104 137 142 158 150 176 181 231 140 169 160
EBIT Δ kw/kw 8.8% 17.1% 10.5% 0.7% 11.3% 14.7% 9.8% 9.2% 0.6% 35.0% 11.3% 18.6% 35.9% 12.3% 16.5% 832.5% 30.5% 6.6% 13.9% 112.9% 20.2% 44.2% 20.5% 27.4% 8674000000.0% 7.5% 19.2% 21.8% 0.6% 30.4% 21.9% 21.4% 31.3% 7.1% 3.8% 12.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.9% 4.4% 6.1% 6.3% 6.1% 5.8% 6.0% 6.7% 6.9% 6.3% 7.1% 6.6% 7.1% 5.0% 6.0% 5.3% 5.0% 3.9% 4.8% <span style="color:red">-0.62%</span> 6.8% 3.6% 5.3% 4.8% 8.8% 6.5% 7.2% 7.3% 8.3% 6.8% 7.7% 7.5% 6.8% 7.6% 8.2% 8.6% 9.4% 7.4% 8.1% 7.9%
Przychody fiansowe (mln) 15 10 17 7 8 9 10 13 11 11 9 7 7 6 5 5 6 5 5 6 6 5 4 4 4 5 4 5 5 6 8 10 16 16 14 21 17 19 17 12
Koszty finansowe (mln) 14 7 8 9 9 8 7 7 15 9 9 12 13 8 9 11 19 13 15 12 30 12 12 12 10 10 8 14 9 9 10 8 6 12 12 12 13 11 12 10
Amortyzacja (mln) 41 35 35 34 35 33 34 35 55 34 34 31 43 29 29 33 85 74 60 102 63 59 62 65 69 55 56 56 67 57 64 59 63 54 52 53 65 54 60 51
EBITDA (mln) 167 96 137 139 166 107 123 134 191 121 133 122 175 94 118 109 184 133 136 64 216 115 149 150 173 151 170 137 231 163 201 195 252 200 215 218 295 194 229 221
EBITDA(%) 10.4% 7.4% 9.2% 8.8% 9.2% 9.0% 9.4% 10.0% 10.1% 9.6% 10.2% 9.5% 10.4% 7.8% 8.0% 8.7% 10.0% 8.9% 8.7% 3.8% 11.0% 7.6% 9.0% 9.0% 12.1% 9.9% 11.1% 11.4% 11.0% 10.6% 11.2% 10.6% 9.9% 10.4% 10.6% 11.1% 12.1% 10.3% 10.9% 10.8%
NOPLAT (mln) 125 63 104 97 113 75 97 106 121 90 99 86 126 63 80 81 81 47 62 -50 123 44 75 73 89 84 102 104 150 96 128 134 184 138 164 169 217 139 143 161
Podatek (mln) 37 19 32 29 26 22 29 32 40 27 30 27 51 19 24 24 17 14 18 -15 41 14 22 22 20 23 28 29 38 25 34 36 44 35 45 45 59 36 41 41
Zysk Netto (mln) 87 44 70 67 86 53 68 74 80 63 68 59 73 44 57 56 65 34 44 -31 81 31 53 52 70 62 75 76 113 72 96 101 142 104 122 125 159 104 120 118
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.98%</span> 19.3% <span style="color:red">-3.03%</span> 9.7% <span style="color:red">-6.89%</span> 19.8% 0.2% <span style="color:red">-20.21%</span> <span style="color:red">-9.06%</span> <span style="color:red">-30.10%</span> <span style="color:red">-16.56%</span> <span style="color:red">-4.40%</span> <span style="color:red">-11.20%</span> <span style="color:red">-23.56%</span> <span style="color:red">-22.61%</span> <span style="color:red">-154.97%</span> 25.2% <span style="color:red">-6.45%</span> 21.8% <span style="color:red">-269.20%</span> <span style="color:red">-14.17%</span> 97.3% 39.8% 45.3% 61.3% 15.1% 28.3% 32.3% 25.8% 46.2% 27.8% 23.8% 12.0% <span style="color:red">-0.10%</span> <span style="color:red">-2.13%</span> <span style="color:red">-5.29%</span>
Zysk netto (%) 5.0% 3.1% 4.4% 4.3% 4.8% 4.1% 4.6% 5.0% 4.5% 4.5% 4.9% 4.3% 4.2% 3.4% 3.8% 3.9% 3.5% 2.3% 2.8% <span style="color:red">-1.83%</span> 4.2% 2.1% 3.2% 3.1% 3.8% 4.2% 4.9% 5.0% 5.9% 4.7% 5.3% 5.3% 6.1% 5.3% 5.7% 5.9% 6.5% 5.5% 5.7% 5.8%
EPS 0.84 0.43 0.68 0.66 0.84 0.51 0.67 0.72 0.79 0.62 0.66 0.58 0.72 0.44 0.56 0.55 0.64 0.33 0.44 -0.31 0.81 0.32 0.53 0.53 0.71 0.63 0.75 0.76 1.11 0.72 0.97 1.02 1.43 1.06 1.23 1.26 1.6 1.05 1.21 1.2
EPS (rozwodnione) 0.84 0.42 0.67 0.65 0.84 0.51 0.67 0.72 0.79 0.62 0.66 0.58 0.72 0.44 0.56 0.55 0.64 0.33 0.44 -0.31 0.81 0.32 0.53 0.53 0.71 0.62 0.75 0.76 1.11 0.72 0.97 1.01 1.42 1.05 1.23 1.25 1.6 1.05 1.19 1.19
Ilośc akcji (mln) 103 103 103 103 102 102 102 102 102 102 102 102 101 101 101 101 101 101 101 100 99 98 100 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99 98
Ważona ilośc akcji (mln) 104 104 104 103 103 102 102 102 102 102 102 102 102 101 101 101 101 101 101 100 100 98 101 99 99 100 99 100 100 99 99 100 100 100 99 100 99 99 101 99
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR