Deutsche Börse AG

Rachunek Zysków i Strat kwartalnie





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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 631 688 689 698 698 677 666 622 676 696 697 660 718 773 774 727 823 809 814 827 848 1,027 888 811 991 1,058 1,064 1,072 1,170 1,248 1,230 1,327 1,421 1,477 1,451 1,447 3,184 1,716 3,475 1,704 1,857
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% <span style="color:red">-1.63%</span> <span style="color:red">-3.34%</span> <span style="color:red">-10.89%</span> <span style="color:red">-3.14%</span> 2.9% 4.7% 6.1% 6.1% 11.0% 11.1% 10.1% 14.7% 4.7% 5.2% 13.8% 3.0% 26.9% 9.1% <span style="color:red">-1.96%</span> 16.9% 3.1% 19.7% 32.1% 18.0% 17.9% 15.6% 23.8% 21.5% 18.4% 18.0% 9.1% 124.1% 16.2% 139.6% 17.8% <span style="color:red">-41.67%</span>
Marża brutto 46.7% 56.1% 51.9% 48.5% 37.0% 68.4% 53.1% 66.0% 11.1% 66.8% 57.6% 63.3% 25.5% 66.1% 54.1% 64.6% 20.5% 66.8% 57.1% 64.9% 39.2% 69.6% 52.6% 62.9% 33.0% 57.4% 45.9% 54.3% 41.4% 57.7% 43.7% 58.4% 46.2% 61.6% 48.6% 58.5% 74.9% 59.6% 75.7% 57.1% 83.1%
Koszty i Wydatki (mln) 429 381 415 447 538 382 382 367 447 382 385 388 446 397 463 399 610 414 436 467 536 492 514 486 664 612 636 682 816 677 726 775 949 787 792 878 1,982 971 2,010 1,025 765
EBIT (mln) 200 318 254 235 144 276 261 241 252 413 296 257 272 375 312 328 214 394 378 360 313 534 374 325 327 447 428 426 447 570 551 552 570 690 650 569 1,201 745 1,466 679 1,090
EBIT Δ kw/kw 39.7% 15.2% 2.9% 2.3% 43.1% 33.2% 11.8% 6.5% 7.2% 10.1% 5.1% 21.4% 27.1% 4.9% 17.5% 9.1% 31.7% 26.2% 1.0% 11.0% 4.5% 19.6% 12.5% 23.8% 26.7% 21.7% 22.3% 22.7% 21.7% 17.3% 15.4% 2.9% 52.5% 7.4% 55.6% 16.3% 0.0% 0.0% 0.0% 0.0% 363.8%
EBIT (%) 31.8% 46.2% 36.8% 33.7% 20.6% 40.8% 39.2% 38.7% 37.3% 59.3% 42.5% 39.0% 37.9% 48.6% 40.3% 45.1% 26.0% 48.8% 46.4% 43.6% 36.9% 52.0% 42.1% 40.0% 33.0% 42.2% 40.2% 39.8% 38.2% 45.7% 44.8% 41.6% 40.1% 46.7% 44.8% 39.3% 37.7% 43.4% 42.2% 39.8% 58.7%
Przychody fiansowe (mln) 10 19 0 1 3 0 1 0 3 2 0 1 1 5 1 1 1 0 2 2 6 0 2 0 0 0 21 0 0 0 0 0 23 0 14 0 33 0 28 0 0
Koszty finansowe (mln) 18 14 18 16 18 20 19 18 19 21 19 20 24 21 17 16 28 17 14 19 12 0 21 16 0 0 32 4 42 0 0 0 84 36 33 0 98 0 0 0 0
Amortyzacja (mln) 32 34 33 34 43 31 32 31 37 36 40 41 44 41 58 44 67 53 55 54 64 62 125 63 140 62 132 73 161 84 166 93 190 88 178 115 240 118 246 122 40
EBITDA (mln) 250 327 295 268 204 331 317 268 274 331 352 313 1,050 421 370 372 281 448 433 395 376 555 443 400 473 469 539 411 535 601 632 583 667 725 740 603 771 786 889 800 759
EBITDA(%) 39.2% 53.2% 44.0% 40.7% 29.2% 48.4% 46.8% 46.5% 45.6% 67.5% 50.8% 48.1% 54.4% 54.7% 48.0% 51.7% 33.9% 55.8% 53.6% 50.5% 45.0% 58.1% 49.9% 47.8% 47.7% 48.1% 50.6% 46.6% 45.7% 52.5% 51.4% 48.6% 47.0% 52.7% 51.0% 47.2% 45.3% 50.3% 49.2% 47.0% 40.9%
NOPLAT (mln) 200 318 254 235 144 276 261 241 252 413 296 257 322 360 296 316 184 381 367 345 306 514 360 321 334 446 436 423 405 594 478 529 506 675 633 559 1,136 716 1,386 637 710
Podatek (mln) -30 82 67 62 38 75 71 65 75 127 116 49 102 104 80 85 35 97 93 90 83 133 93 85 91 116 113 110 105 155 124 137 127 181 172 144 302 192 354 168 177
Zysk Netto (mln) 224 222 175 166 102 205 747 151 170 280 176 204 214 249 210 225 140 275 267 249 213 367 257 227 229 317 311 300 281 421 341 373 359 473 443 400 808 498 996 445 507
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-54.46%</span> <span style="color:red">-7.60%</span> 326.7% <span style="color:red">-9.33%</span> 66.3% 36.4% <span style="color:red">-76.40%</span> 35.7% 25.9% <span style="color:red">-11.10%</span> 19.3% 10.1% <span style="color:red">-34.46%</span> 10.5% 26.9% 10.5% 52.3% 33.4% <span style="color:red">-3.82%</span> <span style="color:red">-8.65%</span> 7.4% <span style="color:red">-13.59%</span> 21.1% 32.2% 22.8% 32.6% 9.7% 24.3% 27.7% 12.5% 29.9% 7.2% 124.8% 5.1% 124.8% 11.1% <span style="color:red">-37.16%</span>
Zysk netto (%) 35.5% 32.3% 25.4% 23.8% 14.6% 30.3% 112.2% 24.2% 25.1% 40.2% 25.3% 30.9% 29.8% 32.2% 27.2% 31.0% 17.0% 34.0% 32.8% 30.1% 25.1% 35.8% 28.9% 28.0% 23.1% 30.0% 29.2% 28.0% 24.0% 33.7% 27.7% 28.1% 25.3% 32.0% 30.5% 27.7% 25.4% 29.0% 28.7% 26.1% 27.3%
EPS 1.22 1.21 0.95 0.9 0.55 1.1 4.0 0.81 0.91 1.5 0.94 1.09 1.14 1.34 1.13 1.22 0.76 1.5 1.46 1.35 1.16 2.0 1.4 1.24 1.25 1.73 1.69 1.64 1.63 2.29 1.86 2.03 3.99 2.69 4.99 2.16 4.37 2.7 5.42 2.42 2.76
EPS (rozwodnione) 1.22 1.21 0.95 0.9 0.55 1.1 4.0 0.8 0.91 1.5 0.94 1.09 1.14 1.34 1.13 1.22 0.76 1.5 1.46 1.35 1.16 2.0 1.4 1.24 1.25 1.73 1.69 1.64 1.63 2.29 1.86 2.03 3.98 2.69 4.98 2.16 4.36 2.7 5.42 2.42 2.76
Ilośc akcji (mln) 184 184 184 185 185 187 187 187 187 187 187 187 186 186 185 185 185 183 183 184 183 184 183 184 183 183 184 183 184 184 183 184 184 183 184 185 185 184 184 184 184
Ważona ilośc akcji (mln) 184 184 184 185 185 187 187 188 187 187 187 187 187 186 185 185 185 183 183 184 183 184 183 184 183 183 184 184 184 184 184 184 184 183 184 185 185 184 184 184 184
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR