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