Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien

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 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 98 75 0 97 108 115 110 151 215 305 261 276 376 406 536 490 370 334 352 418 509
Przychód Δ r/r 0.0% -23.8% -100.0% inf% 10.8% 6.7% -4.0% 37.5% 42.1% 41.7% -14.5% 5.9% 36.3% 7.8% 32.1% -8.7% -24.4% -9.7% 5.2% 18.9% 21.7%
Marża brutto 7.9% -2.2% inf% 103.3% 95.5% 96.9% 95.7% 94.9% 94.2% 94.3% 92.2% 92.5% 93.2% 93.6% 96.3% 95.7% 94.0% 94.1% 93.6% 94.2% 93.6%
EBIT (mln) -68 -45 -11 16 5 -0 -1 15 41 65 18 13 36 11 36 24 -43 -72 -29 17 46
EBIT Δ r/r 0.0% -34.5% -75.0% -239.2% -65.3% -107.1% 32.3% -3034.6% 177.6% 57.3% -71.7% -28.7% 176.8% -70.7% 238.5% -34.9% -283.6% 67.1% -59.5% -158.0% 171.6%
EBIT (%) -69.8% -60.0% 0.0% 16.1% 5.0% -0.3% -0.5% 9.8% 19.2% 21.3% 7.1% 4.8% 9.7% 2.6% 6.7% 4.8% -11.7% -21.6% -8.3% 4.0% 9.0%
Koszty finansowe (mln) 6 11 0 0 1 0 6 6 0 4 3 6 1 1 5 2 4 1 5 10 5
EBITDA (mln) -40 -19 29 29 12 12 17 33 60 86 48 55 85 74 127 113 60 39 82 127 158
EBITDA(%) -40.5% -25.0% 0.0% 29.8% 10.9% 10.0% 15.2% 21.6% 27.9% 28.3% 18.4% 19.7% 22.7% 18.1% 23.7% 23.0% 16.3% 11.8% 23.3% 30.3% 31.1%
Podatek (mln) 0 -1 0 5 -1 -0 -0 4 9 9 3 0 5 1 3 4 -3 -0 2 1 4
Zysk Netto (mln) -68 -55 0 10 -4 -6 -6 5 27 51 12 5 29 8 28 17 -44 -73 -35 10 44
Zysk netto Δ r/r 0.0% -19.5% -100.0% inf% -139.2% 50.2% 3.8% -187.8% 407.6% 85.4% -77.1% -55.0% 455.9% -71.9% 246.7% -38.9% -352.7% 65.7% -51.8% -127.2% 363.9%
Zysk netto (%) -69.1% -73.0% 0.0% 10.4% -3.7% -5.2% -5.6% 3.6% 12.7% 16.7% 4.5% 1.9% 7.8% 2.0% 5.3% 3.6% -11.9% -21.8% -10.0% 2.3% 8.7%
EPS -3.1 -1.82 0.0 0.17 -0.0627 -0.0966 -0.097 0.0878 0.44 0.77 0.19 0.0585 0.31 0.0878 0.3 0.19 -0.47 -0.79 -0.33 0.09 0.4
EPS (rozwodnione) -1.51 0.0 0.0 0.17 -0.0627 -0.0966 -0.097 0.0878 0.44 0.77 0.19 0.0585 0.31 0.0878 0.3 0.19 -0.47 -0.79 -0.33 0.09 0.4
Ilośc akcji (mln) 22 30 45 60 63 61 63 61 62 66 61 90 92 92 94 92 92 92 106 106 110
Ważona ilośc akcji (mln) 45 45 45 60 63 61 63 61 62 66 63 90 94 94 96 94 94 92 106 110 110
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR