Continental Aktiengesellschaft

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 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 12,597 13,837 14,887 16,619 24,239 20,096 26,047 30,505 32,736 33,331 34,506 39,232 40,550 44,010 44,404 44,478 37,722 33,765 39,409 41,420 39,719
Przychód Δ r/r 0.0% 9.8% 7.6% 11.6% 45.8% -17.1% 29.6% 17.1% 7.3% 1.8% 3.5% 13.7% 3.4% 8.5% 0.9% 0.2% -15.2% -10.5% 16.7% 5.1% -4.1%
Marża brutto 25.0% 25.4% 24.7% 24.2% 19.6% 20.0% 22.2% 21.0% 21.6% 23.4% 25.1% 25.9% 26.6% 25.8% 25.0% 23.8% 22.8% 22.9% 21.1% 21.3% 22.2%
EBIT (mln) 1,144 1,490 1,576 1,650 -305 -976 1,854 2,507 3,073 3,264 3,345 4,116 4,096 4,562 4,028 -262 -318 1,793 1,329 800 772
EBIT Δ r/r 0.0% 30.2% 5.7% 4.7% -118.5% 220.0% -290.0% 35.2% 22.6% 6.2% 2.5% 23.0% -0.5% 11.4% -11.7% -106.5% 21.5% -664.7% -25.9% -39.8% -3.5%
EBIT (%) 9.1% 10.8% 10.6% 9.9% -1.3% -4.9% 7.1% 8.2% 9.4% 9.8% 9.7% 10.5% 10.1% 10.4% 9.1% -0.6% -0.8% 5.3% 3.4% 1.9% 1.9%
Koszty finansowe (mln) 135 153 147 212 787 751 720 765 564 622 380 333 309 282 276 317 284 186 239 419 450
EBITDA (mln) 1,842 2,297 2,338 2,548 2,851 1,622 3,606 4,257 4,833 5,261 5,604 6,366 6,570 6,820 6,383 4,984 3,434 4,208 4,540 2,968 4,549
EBITDA(%) 14.6% 16.6% 15.7% 15.3% 11.8% 8.1% 13.8% 14.0% 14.8% 15.8% 16.2% 16.2% 16.2% 15.5% 14.4% 11.2% 9.1% 12.5% 11.5% 7.2% 11.5%
Podatek (mln) 300 450 487 472 75 -154 592 536 699 450 622 1,090 1,097 1,228 892 582 -11 360 445 424 689
Zysk Netto (mln) 716 930 982 1,021 -1,124 -1,649 576 1,242 1,884 1,923 2,375 2,727 2,802 2,985 2,897 -1,171 -919 1,435 112 1,156 1,168
Zysk netto Δ r/r 0.0% 29.8% 5.6% 3.9% -210.1% 46.8% -134.9% 115.7% 51.6% 2.1% 23.5% 14.8% 2.8% 6.5% -2.9% -140.4% -21.5% -256.2% -92.2% 930.7% 1.0%
Zysk netto (%) 5.7% 6.7% 6.6% 6.1% -4.6% -8.2% 2.2% 4.1% 5.8% 5.8% 6.9% 7.0% 6.9% 6.8% 6.5% -2.6% -2.4% 4.3% 0.3% 2.8% 2.9%
EPS 0.5 0.62 0.65 0.66 -0.66 -0.94 0.29 0.62 0.95 0.96 1.19 1.36 1.4 1.49 1.45 -5.85 -4.59 7.18 0.56 5.78 0.58
EPS (rozwodnione) 0.48 0.59 0.62 0.63 -0.66 -0.94 0.29 0.62 0.95 0.96 1.19 1.36 1.4 1.49 1.45 -5.85 -4.59 7.18 0.56 5.78 0.58
Ilośc akcji (mln) 1,428 1,506 1,512 1,555 1,698 1,748 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 200 200 200 200 200 2,000
Ważona ilośc akcji (mln) 1,513 1,591 1,591 1,633 1,698 1,748 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 200 200 200 200 200 2,000
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