Wall Street Experts
ver. ZuMIgo(08/25)
Deutsche Börse AG
Rachunek Zysków i Strat
Przychody TTM (mln): 10 080
EBIT TTM (mln): 2 521
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 |
Rok finansowy |
1999 |
2000 |
2001 |
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) |
683 |
829 |
838 |
1,285 |
1,533 |
0 |
0 |
0 |
2,503 |
2,609 |
2,155 |
2,016 |
2,365 |
2,197 |
2,196 |
2,381 |
2,773 |
2,641 |
2,771 |
3,098 |
3,300 |
3,717 |
4,363 |
5,225 |
7,836 |
7,023 |
Przychód Δ r/r |
0.0% |
21.4% |
1.0% |
53.5% |
19.2% |
-100.0% |
0.0% |
0.0% |
inf% |
4.2% |
-17.4% |
-6.5% |
17.3% |
-7.1% |
-0.1% |
8.4% |
16.5% |
-4.8% |
4.9% |
11.8% |
6.5% |
12.6% |
17.4% |
19.8% |
50.0% |
-10.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
57.7% |
53.6% |
52.6% |
48.3% |
53.1% |
54.9% |
52.7% |
59.0% |
56.6% |
51.6% |
54.5% |
59.9% |
58.3% |
EBIT (mln) |
164 |
1,330 |
1,415 |
316 |
453 |
30 |
23 |
18 |
1,341 |
1,503 |
643 |
516 |
1,205 |
837 |
668 |
963 |
950 |
1,034 |
1,170 |
1,228 |
1,461 |
1,602 |
1,740 |
2,118 |
2,629 |
2,866 |
EBIT Δ r/r |
0.0% |
713.2% |
6.4% |
-77.6% |
43.2% |
-93.5% |
-23.6% |
-20.8% |
7391.6% |
12.1% |
-57.2% |
-19.8% |
133.7% |
-30.6% |
-20.2% |
44.2% |
-1.4% |
8.8% |
13.2% |
4.9% |
19.0% |
9.7% |
8.6% |
21.7% |
24.1% |
9.0% |
EBIT (%) |
24.0% |
160.4% |
169.0% |
24.6% |
29.6% |
0.0% |
0.0% |
0.0% |
53.6% |
57.6% |
29.8% |
25.6% |
50.9% |
38.1% |
30.4% |
40.5% |
34.3% |
39.1% |
42.2% |
39.6% |
44.3% |
43.1% |
39.9% |
40.5% |
33.6% |
40.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114 |
73 |
61 |
62 |
76 |
83 |
82 |
62 |
100 |
71 |
90 |
118 |
183 |
EBITDA (mln) |
204 |
1,413 |
1,512 |
727 |
864 |
30 |
23 |
18 |
1,716 |
1,734 |
1,375 |
1,160 |
1,296 |
1,055 |
858 |
1,145 |
1,154 |
1,244 |
1,529 |
1,449 |
1,687 |
1,866 |
2,034 |
2,474 |
3,006 |
3,025 |
EBITDA(%) |
29.8% |
170.4% |
180.5% |
56.6% |
56.4% |
0.0% |
0.0% |
0.0% |
68.5% |
66.5% |
63.8% |
57.6% |
54.8% |
48.0% |
39.0% |
48.1% |
41.6% |
47.1% |
55.2% |
46.8% |
51.1% |
50.2% |
46.6% |
47.3% |
38.4% |
43.1% |
Podatek (mln) |
-57 |
-71 |
-116 |
141 |
202 |
-266 |
-427 |
-669 |
440 |
419 |
87 |
24 |
279 |
167 |
173 |
175 |
249 |
286 |
393 |
304 |
363 |
403 |
444 |
543 |
655 |
699 |
Zysk Netto (mln) |
66 |
221 |
203 |
235 |
246 |
266 |
427 |
669 |
915 |
1,050 |
471 |
395 |
871 |
645 |
478 |
762 |
666 |
1,273 |
874 |
824 |
1,004 |
1,080 |
1,210 |
1,494 |
1,724 |
1,948 |
Zysk netto Δ r/r |
0.0% |
234.2% |
-7.9% |
15.8% |
4.8% |
8.0% |
60.6% |
56.5% |
36.8% |
14.8% |
-55.1% |
-16.2% |
120.6% |
-26.0% |
-25.8% |
59.3% |
-12.7% |
91.2% |
-31.3% |
-5.7% |
21.8% |
7.6% |
12.0% |
23.5% |
15.4% |
13.0% |
Zysk netto (%) |
9.7% |
26.6% |
24.2% |
18.3% |
16.1% |
0.0% |
0.0% |
0.0% |
36.6% |
40.3% |
21.9% |
19.6% |
36.8% |
29.4% |
21.8% |
32.0% |
24.0% |
48.2% |
31.6% |
26.6% |
30.4% |
29.1% |
27.7% |
28.6% |
22.0% |
27.7% |
EPS |
0.95 |
1.95 |
2.04 |
2.18 |
2.2 |
2.38 |
4.0 |
3.36 |
4.7 |
5.42 |
2.67 |
2.25 |
4.6 |
3.44 |
2.6 |
4.14 |
3.6 |
6.81 |
4.68 |
4.46 |
5.47 |
5.89 |
6.59 |
8.14 |
9.35 |
10.6 |
EPS (rozwodnione) |
0.95 |
1.95 |
2.04 |
2.18 |
2.2 |
2.38 |
4.0 |
3.36 |
4.7 |
5.41 |
2.67 |
2.24 |
4.59 |
3.43 |
2.6 |
4.14 |
3.6 |
6.81 |
4.68 |
4.46 |
5.47 |
5.89 |
6.58 |
8.12 |
9.34 |
10.58 |
Ilośc akcji (mln) |
74 |
73 |
100 |
108 |
112 |
112 |
101 |
199 |
194 |
191 |
186 |
186 |
186 |
187 |
184 |
184 |
185 |
187 |
187 |
185 |
183 |
183 |
184 |
184 |
184 |
184 |
Ważona ilośc akcji (mln) |
74 |
73 |
100 |
108 |
112 |
112 |
101 |
199 |
194 |
191 |
186 |
186 |
186 |
187 |
184 |
184 |
185 |
187 |
187 |
185 |
183 |
183 |
184 |
184 |
185 |
184 |
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 |