Wall Street Experts
ver. ZuMIgo(08/25)
Bayerische Motoren Werke Aktiengesellschaft
Rachunek Zysków i Strat
Przychody TTM (mln): 148 932
EBIT TTM (mln): 13 054
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) |
42,411 |
41,525 |
44,335 |
46,656 |
48,999 |
56,018 |
53,197 |
50,681 |
60,477 |
68,821 |
76,848 |
76,058 |
80,401 |
92,175 |
94,163 |
98,678 |
97,480 |
104,210 |
98,990 |
111,239 |
142,610 |
155,498 |
142,380 |
Przychód Δ r/r |
0.0% |
-2.1% |
6.8% |
5.2% |
5.0% |
14.3% |
-5.0% |
-4.7% |
19.3% |
13.8% |
11.7% |
-1.0% |
5.7% |
14.6% |
2.2% |
4.8% |
-1.2% |
6.9% |
-5.0% |
12.4% |
28.2% |
9.0% |
-8.4% |
Marża brutto |
22.8% |
22.7% |
23.2% |
22.9% |
23.1% |
21.8% |
16.7% |
10.5% |
18.0% |
21.1% |
20.2% |
20.1% |
21.2% |
19.7% |
19.9% |
20.2% |
19.0% |
17.3% |
13.7% |
19.8% |
17.2% |
23.9% |
16.1% |
EBIT (mln) |
3,505 |
3,353 |
3,745 |
3,793 |
4,050 |
4,212 |
921 |
289 |
5,094 |
7,618 |
7,676 |
8,446 |
9,359 |
9,766 |
10,277 |
9,785 |
9,008 |
7,741 |
5,650 |
16,378 |
23,963 |
18,492 |
11,599 |
EBIT Δ r/r |
0.0% |
-4.3% |
11.7% |
1.3% |
6.8% |
4.0% |
-78.1% |
-68.6% |
1662.6% |
49.5% |
0.8% |
10.0% |
10.8% |
4.3% |
5.2% |
-4.8% |
-7.9% |
-14.1% |
-27.0% |
189.9% |
46.3% |
-22.8% |
-37.3% |
EBIT (%) |
8.3% |
8.1% |
8.4% |
8.1% |
8.3% |
7.5% |
1.7% |
0.6% |
8.4% |
11.1% |
10.0% |
11.1% |
11.6% |
10.6% |
10.9% |
9.9% |
9.2% |
7.4% |
5.7% |
14.7% |
16.8% |
11.9% |
8.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
319 |
225 |
161 |
364 |
251 |
235 |
211 |
437 |
519 |
618 |
489 |
412 |
386 |
499 |
458 |
236 |
230 |
656 |
0 |
EBITDA (mln) |
7,821 |
8,254 |
9,289 |
10,259 |
11,209 |
12,583 |
10,951 |
9,856 |
14,329 |
11,272 |
11,392 |
12,276 |
13,682 |
14,452 |
15,275 |
15,830 |
15,251 |
13,758 |
11,789 |
22,873 |
32,529 |
27,466 |
20,159 |
EBITDA(%) |
18.4% |
19.9% |
21.0% |
22.0% |
22.9% |
22.5% |
20.6% |
19.4% |
23.7% |
16.4% |
14.8% |
16.1% |
17.0% |
15.7% |
16.2% |
16.0% |
15.6% |
13.2% |
11.9% |
20.6% |
22.8% |
17.7% |
14.2% |
Podatek (mln) |
1,277 |
1,258 |
1,332 |
1,048 |
1,250 |
739 |
21 |
203 |
1,602 |
2,476 |
2,697 |
2,573 |
2,890 |
2,828 |
2,755 |
1,949 |
2,575 |
2,140 |
1,365 |
3,597 |
4,927 |
4,931 |
3,293 |
Zysk Netto (mln) |
2,020 |
1,947 |
2,222 |
2,239 |
2,868 |
3,126 |
330 |
210 |
3,234 |
4,907 |
5,096 |
5,314 |
5,798 |
6,369 |
6,863 |
8,620 |
7,117 |
4,915 |
3,775 |
12,382 |
17,941 |
11,290 |
7,290 |
Zysk netto Δ r/r |
0.0% |
-3.6% |
14.1% |
0.8% |
28.1% |
9.0% |
-89.4% |
-36.4% |
1440.0% |
51.7% |
3.9% |
4.3% |
9.1% |
9.8% |
7.8% |
25.6% |
-17.4% |
-30.9% |
-23.2% |
228.0% |
44.9% |
-37.1% |
-35.4% |
Zysk netto (%) |
4.8% |
4.7% |
5.0% |
4.8% |
5.9% |
5.6% |
0.6% |
0.4% |
5.3% |
7.1% |
6.6% |
7.0% |
7.2% |
6.9% |
7.3% |
8.7% |
7.3% |
4.7% |
3.8% |
11.1% |
12.6% |
7.3% |
5.1% |
EPS |
3.0 |
2.89 |
3.33 |
3.33 |
4.38 |
4.78 |
0.49 |
0.31 |
4.93 |
7.45 |
7.75 |
8.08 |
8.83 |
9.7 |
10.45 |
13.07 |
10.82 |
7.47 |
5.72 |
18.76 |
27.3 |
17.67 |
11.71 |
EPS (rozwodnione) |
3.0 |
2.89 |
3.33 |
3.33 |
4.38 |
4.78 |
0.49 |
0.31 |
4.93 |
7.45 |
7.75 |
8.08 |
8.83 |
9.7 |
10.45 |
13.07 |
10.82 |
7.47 |
5.72 |
18.76 |
27.3 |
17.67 |
11.71 |
Ilośc akcji (mln) |
673 |
674 |
674 |
671 |
654 |
654 |
653 |
654 |
655 |
655 |
656 |
656 |
656 |
656 |
657 |
657 |
658 |
658 |
659 |
660 |
657 |
639 |
622 |
Ważona ilośc akcji (mln) |
673 |
674 |
674 |
671 |
654 |
654 |
653 |
654 |
655 |
655 |
656 |
656 |
656 |
656 |
657 |
657 |
658 |
658 |
659 |
660 |
657 |
639 |
622 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |