BAWAG Group AG

Rachunek Zysków i Strat





Przychody TTM (mln): 1 402
EBIT TTM (mln): 1 272
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 944 916 920 946 1,033 1,172 1,344 1,268 1,317 1,384 1,580
Przychód Δ r/r 0.0% -2.9% 0.4% 2.8% 9.2% 13.4% 14.7% -5.7% 3.8% 5.1% 14.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 90.6%
EBIT (mln) 142 309 440 408 324 591 641 409 647 421 908
EBIT Δ r/r 0.0% 117.7% 42.4% -7.2% -20.6% 82.5% 8.5% -36.3% 58.3% -34.9% 115.6%
EBIT (%) 15.0% 33.7% 47.8% 43.1% 31.4% 50.4% 47.7% 32.2% 49.1% 30.4% 57.4%
Koszty finansowe (mln) 543 424 339 294 300 310 279 201 207 304 1,422
EBITDA (mln) 282 395 514 457 405 649 724 472 716 484 2
EBITDA(%) 29.9% 43.1% 55.8% 48.3% 39.2% 55.4% 53.9% 37.2% 54.4% 35.0% 0.2%
Podatek (mln) -9 0 24 -13 51 136 145 86 120 108 228
Zysk Netto (mln) 151 308 394 473 449 436 444 285 480 318 683
Zysk netto Δ r/r 0.0% 104.4% 28.0% 20.0% -5.1% -2.8% 1.7% -35.8% 68.3% -33.7% 114.5%
Zysk netto (%) 16.0% 33.6% 42.9% 50.0% 43.5% 37.3% 33.0% 22.5% 36.4% 23.0% 43.2%
EPS 1.51 3.08 3.94 4.73 4.49 4.38 4.54 3.07 5.13 3.37 8.05
EPS (rozwodnione) 1.51 3.08 3.94 4.73 4.49 4.38 4.53 3.03 5.11 3.36 8.02
Ilośc akcji (mln) 100 100 100 100 100 100 98 88 89 87 82
Ważona ilośc akcji (mln) 100 100 100 100 100 100 98 89 89 88 82
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR