BKS Bank 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 116 127 136 155 172 157 145 196 171 175 186 184 175 181 184 187 191 187 205 453
Przychód Δ r/r 0.0% 9.0% 7.5% 14.0% 11.1% -8.7% -7.8% 34.8% -12.8% 2.5% 6.6% -1.4% -5.0% 3.7% 1.7% 1.5% 2.0% -1.8% 9.4% 121.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 28 34 45 60 44 47 54 39 46 46 51 61 50 77 87 103 85 90 76 90
EBIT Δ r/r 0.0% 20.5% 33.6% 33.0% -25.4% 4.7% 15.2% -28.0% 18.8% -0.8% 12.5% 18.5% -18.0% 55.0% 12.8% 18.5% -17.7% 6.0% -16.0% 19.6%
EBIT (%) 23.9% 26.5% 32.9% 38.4% 25.8% 29.6% 36.9% 19.7% 26.9% 26.0% 27.5% 33.0% 28.5% 42.6% 47.3% 55.2% 44.5% 48.1% 36.9% 19.9%
Koszty finansowe (mln) 87 98 130 187 226 116 111 92 95 73 63 53 40 34 30 30 29 28 30 121
EBITDA (mln) 52 56 70 80 66 82 103 75 88 91 101 110 83 104 109 130 110 131 109 101
EBITDA(%) 45.1% 44.0% 51.4% 51.6% 38.2% 52.1% 70.8% 38.3% 51.5% 51.9% 54.0% 60.1% 47.5% 57.6% 59.5% 69.4% 57.9% 70.0% 53.2% 22.4%
Podatek (mln) 6 4 6 9 3 6 7 2 6 5 5 7 4 9 10 10 10 12 15 27
Zysk Netto (mln) 22 30 39 51 42 40 46 36 40 41 47 54 46 68 77 93 72 80 61 176
Zysk netto Δ r/r 0.0% 36.1% 31.6% 30.1% -17.4% -3.5% 14.8% -21.5% 10.1% 1.2% 14.8% 15.0% -13.9% 47.3% 13.8% 20.0% -22.2% 11.1% -24.5% 190.4%
Zysk netto (%) 18.7% 23.4% 28.6% 32.7% 24.3% 25.7% 32.0% 18.6% 23.5% 23.2% 25.0% 29.2% 26.5% 37.6% 42.1% 49.7% 37.9% 42.9% 29.6% 38.8%
EPS 0.73 1.0 1.31 1.72 1.42 1.17 1.34 1.05 1.25 1.18 1.41 1.41 1.22 1.72 1.86 2.21 1.78 1.98 1.51 4.04
EPS (rozwodnione) 0.73 1.0 1.31 1.72 1.42 1.17 1.34 1.05 1.25 1.18 1.41 1.41 1.22 1.72 1.86 2.21 1.78 1.98 1.51 4.04
Ilośc akcji (mln) 29 30 30 30 30 35 35 35 35 34 35 36 37 39 42 42 42 42 42 44
Ważona ilośc akcji (mln) 29 30 30 30 30 35 35 35 35 34 35 38 37 39 42 42 42 42 42 44
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR