Bayerische Motoren Werke Aktiengesellschaft

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 40
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 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 2024-12-31
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 Q4
Przychód (mln) 22,661 20,917 23,935 22,345 24,978 20,853 25,014 23,362 24,934 23,448 25,799 23,424 26,007 22,694 25,023 24,743 25,020 22,462 25,715 26,667 29,366 23,252 19,973 26,283 29,482 26,778 28,582 27,471 28,408 31,142 34,770 37,176 39,522 36,853 37,219 38,458 42,968 36,614 36,944 32,406 36,416
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.2% <span style="color:red">-0.31%</span> 4.5% 4.6% <span style="color:red">-0.18%</span> 12.4% 3.1% 0.3% 4.3% <span style="color:red">-3.22%</span> <span style="color:red">-3.01%</span> 5.6% <span style="color:red">-3.80%</span> <span style="color:red">-1.02%</span> 2.8% 7.8% 17.4% 3.5% <span style="color:red">-22.33%</span> <span style="color:red">-1.44%</span> 0.4% 15.2% 43.1% 4.5% <span style="color:red">-3.64%</span> 16.3% 21.6% 35.3% 39.1% 18.3% 7.0% 3.4% 8.7% <span style="color:red">-0.65%</span> <span style="color:red">-0.74%</span> <span style="color:red">-15.74%</span> <span style="color:red">-15.25%</span>
Marża brutto 20.0% 20.8% 19.2% 19.9% 18.9% 21.5% 20.2% 19.6% 18.4% 20.5% 21.4% 20.3% 18.6% 21.4% 20.3% 16.1% 18.5% 18.1% 17.7% 17.1% 16.7% 15.2% 6.5% 15.3% 16.1% 19.4% 21.2% 18.9% 19.5% 17.7% 17.2% 16.8% 17.3% 21.1% 19.2% 18.0% 18.3% 17.9% 18.0% 13.1% 18.2%
Koszty i Wydatki (mln) 20,489 18,396 21,410 19,991 22,898 18,396 22,289 20,982 23,192 20,802 22,870 21,120 24,101 19,961 22,277 22,998 23,236 21,873 23,514 24,378 26,877 21,877 20,639 24,359 27,355 23,753 23,577 24,588 25,867 27,751 31,344 33,494 35,812 31,478 32,876 34,106 38,525 32,565 33,057 30,826 40,180
EBIT (mln) 2,172 2,521 2,525 2,354 2,080 2,457 2,725 2,380 1,742 2,646 2,929 2,304 1,906 2,733 2,746 1,745 1,784 589 2,201 2,289 2,489 1,375 -666 1,924 2,127 3,025 5,005 2,883 2,949 12,263 3,995 3,682 13,240 5,229 4,434 4,188 4,443 4,049 3,887 1,580 -3,764
EBIT Δ kw/kw 4.4% 2.6% 7.3% 1.1% 19.4% 7.1% 7.0% 3.3% 8.6% 3.2% 6.7% 32.0% 6.8% 364.0% 24.8% 23.8% 28.3% 57.2% 430.5% 19.0% 17.0% 286700000000.0% 113.3% 33.3% 27.9% 75.3% 25.3% 21.7% 77.7% 134.5% 9.9% 12.1% 198.0% 29.1% 14.1% 165.1% 0.0% 0.0% 0.0% 0.0% 259.9%
EBIT (%) 9.6% 12.1% 10.5% 10.5% 8.3% 11.8% 10.9% 10.2% 7.0% 11.3% 11.4% 9.8% 7.3% 12.0% 11.0% 7.1% 7.1% 2.6% 8.6% 8.6% 8.5% 5.9% <span style="color:red">-3.33%</span> 7.3% 7.2% 11.3% 17.5% 10.5% 10.4% 39.4% 11.5% 9.9% 33.5% 14.2% 11.9% 10.9% 10.3% 11.1% 10.5% 4.9% <span style="color:red">-10.34%</span>
Przychody fiansowe (mln) 59 42 59 43 41 35 38 38 85 61 46 36 58 38 36 39 284 35 42 25 77 27 29 24 36 24 35 24 123 81 296 198 433 147 166 186 202 162 165 155 173
Koszty finansowe (mln) 199 122 131 175 190 118 141 100 130 98 88 119 107 103 71 102 110 93 98 106 202 80 109 67 202 55 40 81 60 36 69 527 9,983 100 144 125 287 151 103 184 134
Amortyzacja (mln) 1,133 1,106 1,128 1,241 1,211 1,256 1,185 1,221 1,336 1,190 1,159 1,187 1,286 1,233 1,271 1,249 1,360 1,440 1,465 1,493 1,619 1,563 1,487 1,512 1,577 1,547 1,551 1,713 1,684 1,788 2,144 2,194 2,440 2,288 2,263 2,182 2,241 2,196 2,172 2,127 3,761
EBITDA (mln) 3,200 3,497 3,841 3,679 3,511 3,742 4,124 3,896 3,390 4,293 4,305 3,809 3,566 3,932 4,208 3,173 3,402 3,408 3,585 3,656 4,119 2,880 932 3,660 3,906 4,592 7,024 4,793 4,464 5,220 6,263 5,876 5,821 7,650 6,609 6,381 6,236 6,266 6,139 3,149 5,696
EBITDA(%) 14.2% 16.7% 16.0% 16.5% 13.8% 18.3% 16.4% 16.7% 13.9% 18.3% 16.6% 15.9% 13.5% 18.8% 16.9% 12.8% 14.2% 10.2% 14.0% 14.4% 13.2% 10.5% 6.1% 15.4% 13.7% 20.0% 25.4% 19.0% 16.4% 45.1% 17.7% 15.8% 39.7% 20.4% 18.0% 16.6% 15.6% 17.1% 16.4% 9.7% 15.6%
NOPLAT (mln) 1,868 2,269 2,582 2,263 2,110 2,368 2,798 2,575 1,924 3,005 3,055 2,422 2,173 3,165 2,873 1,845 1,932 762 2,053 2,248 2,055 798 -300 2,464 2,260 3,757 5,979 3,417 2,907 12,227 3,929 4,100 3,253 5,129 4,222 4,063 3,708 4,189 3,864 838 2,110
Podatek (mln) 598 753 833 684 558 727 849 754 425 856 841 633 -381 864 784 425 502 218 573 702 647 224 -88 649 580 924 1,189 833 651 2,042 882 925 1,078 1,467 1,264 1,132 1,068 1,211 1,156 362 564
Zysk Netto (mln) 1,268 1,512 1,743 1,572 1,542 1,631 1,941 1,806 1,485 2,139 2,194 1,760 2,527 2,281 2,057 1,376 1,403 561 1,454 1,521 1,379 554 -230 1,786 1,665 2,811 4,769 2,564 2,238 10,141 2,840 2,781 2,179 3,420 2,805 2,677 2,388 2,791 2,613 389 1,497
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.6% 7.9% 11.4% 14.9% <span style="color:red">-3.70%</span> 31.1% 13.0% <span style="color:red">-2.55%</span> 70.2% 6.6% <span style="color:red">-6.24%</span> <span style="color:red">-21.82%</span> <span style="color:red">-44.48%</span> <span style="color:red">-75.41%</span> <span style="color:red">-29.31%</span> 10.5% <span style="color:red">-1.71%</span> <span style="color:red">-1.25%</span> <span style="color:red">-115.82%</span> 17.4% 20.7% 407.4% <span style="color:red">-2173.48%</span> 43.6% 34.4% 260.8% <span style="color:red">-40.45%</span> 8.5% <span style="color:red">-2.64%</span> <span style="color:red">-66.28%</span> <span style="color:red">-1.23%</span> <span style="color:red">-3.74%</span> 9.6% <span style="color:red">-18.39%</span> <span style="color:red">-6.84%</span> <span style="color:red">-85.47%</span> <span style="color:red">-37.31%</span>
Zysk netto (%) 5.6% 7.2% 7.3% 7.0% 6.2% 7.8% 7.8% 7.7% 6.0% 9.1% 8.5% 7.5% 9.7% 10.1% 8.2% 5.6% 5.6% 2.5% 5.7% 5.7% 4.7% 2.4% <span style="color:red">-1.15%</span> 6.8% 5.6% 10.5% 16.7% 9.3% 7.9% 32.6% 8.2% 7.5% 5.5% 9.3% 7.5% 7.0% 5.6% 7.6% 7.1% 1.2% 4.1%
EPS 1.93 2.3 2.66 2.39 2.35 2.48 2.95 2.75 2.26 3.45 3.34 2.76 3.85 3.44 3.12 2.07 2.13 0.85 2.21 2.31 2.09 0.84 -0.35 2.71 2.53 4.26 7.23 3.89 3.42 15.33 4.3 4.26 3.37 5.33 4.39 4.21 3.77 4.4 4.09 0.64 2.41
EPS (rozwodnione) 1.93 2.3 2.66 2.39 2.35 2.48 2.95 2.75 2.26 3.45 3.34 2.76 3.85 3.44 3.12 2.07 2.13 0.85 2.21 2.31 2.09 0.84 -0.35 2.71 2.53 4.26 7.23 3.89 3.42 15.33 4.3 4.25 3.37 5.33 4.39 4.21 3.77 4.4 4.09 0.64 2.41
Ilośc akcji (mln) 656 656 656 656 656 657 657 657 657 657 657 657 657 658 657 656 657 660 658 658 657 660 657 659 657 659 659 659 659 662 660 653 646 642 639 636 634 634 639 608 622
Ważona ilośc akcji (mln) 656 656 656 656 656 657 657 657 657 657 657 657 657 658 657 656 658 660 658 658 658 660 657 659 659 660 660 659 659 662 660 654 646 642 639 636 634 634 639 608 622
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR