Wall Street Experts
ver. ZuMIgo(08/25)
DEUTZ Aktiengesellschaft
Rachunek Zysków i Strat
Przychody TTM (mln): 1 829
EBIT TTM (mln): 93
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,161 |
1,173 |
0 |
0 |
0 |
0 |
1,495 |
863 |
1,236 |
1,529 |
1,292 |
1,453 |
1,530 |
1,247 |
1,260 |
1,479 |
1,779 |
1,841 |
1,296 |
1,617 |
1,953 |
2,063 |
Przychód Δ r/r |
0.0% |
1.0% |
-100.0% |
0.0% |
0.0% |
0.0% |
inf% |
-42.2% |
43.1% |
23.8% |
-15.5% |
12.5% |
5.3% |
-18.5% |
1.0% |
17.4% |
20.3% |
3.5% |
-29.6% |
24.8% |
20.8% |
5.6% |
Marża brutto |
46.2% |
45.5% |
inf% |
inf% |
inf% |
inf% |
32.2% |
33.1% |
36.8% |
36.1% |
36.1% |
13.5% |
13.2% |
15.4% |
17.3% |
17.1% |
17.5% |
17.9% |
14.3% |
16.8% |
18.5% |
20.8% |
EBIT (mln) |
39 |
45 |
18 |
115 |
67 |
96 |
18 |
-89 |
23 |
91 |
28 |
51 |
28 |
4 |
29 |
146 |
82 |
88 |
-75 |
37 |
89 |
164 |
EBIT Δ r/r |
0.0% |
15.2% |
-58.7% |
520.0% |
-41.9% |
43.4% |
-81.7% |
-609.7% |
-126.0% |
293.1% |
-68.8% |
80.4% |
-44.9% |
-84.1% |
548.9% |
401.7% |
-44.0% |
7.4% |
-184.8% |
-149.8% |
140.3% |
83.8% |
EBIT (%) |
3.4% |
3.8% |
0.0% |
0.0% |
0.0% |
0.0% |
1.2% |
-10.3% |
1.9% |
6.0% |
2.2% |
3.5% |
1.8% |
0.4% |
2.3% |
9.9% |
4.6% |
4.8% |
-5.8% |
2.3% |
4.6% |
8.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
26 |
13 |
12 |
13 |
12 |
8 |
10 |
3 |
2 |
3 |
4 |
5 |
7 |
16 |
EBITDA (mln) |
101 |
109 |
819 |
893 |
820 |
1,092 |
92 |
3 |
98 |
159 |
113 |
146 |
136 |
112 |
120 |
135 |
158 |
160 |
33 |
126 |
182 |
254 |
EBITDA(%) |
8.7% |
9.3% |
0.0% |
0.0% |
0.0% |
0.0% |
6.1% |
0.4% |
8.0% |
10.4% |
8.8% |
10.0% |
8.9% |
9.0% |
9.5% |
9.1% |
8.9% |
8.7% |
2.6% |
7.8% |
9.3% |
12.3% |
Podatek (mln) |
1 |
3 |
0 |
0 |
0 |
0 |
7 |
19 |
11 |
8 |
4 |
6 |
-13 |
-3 |
4 |
23 |
10 |
23 |
-3 |
-9 |
-4 |
1 |
Zysk Netto (mln) |
2 |
6 |
0 |
0 |
0 |
0 |
-8 |
-124 |
-16 |
76 |
21 |
36 |
21 |
5 |
17 |
121 |
70 |
52 |
-108 |
38 |
80 |
82 |
Zysk netto Δ r/r |
0.0% |
200.0% |
-100.0% |
0.0% |
0.0% |
0.0% |
-inf% |
1394.0% |
-87.2% |
-574.8% |
-72.2% |
73.3% |
-41.8% |
-74.5% |
207.4% |
630.1% |
-42.3% |
-25.2% |
-305.7% |
-135.5% |
109.9% |
2.1% |
Zysk netto (%) |
0.2% |
0.5% |
0.0% |
0.0% |
0.0% |
0.0% |
-0.6% |
-14.4% |
-1.3% |
4.9% |
1.6% |
2.5% |
1.4% |
0.4% |
1.3% |
8.2% |
3.9% |
2.8% |
-8.3% |
2.4% |
4.1% |
4.0% |
EPS |
0.03 |
0.09 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0687 |
-1.03 |
-0.13 |
0.62 |
0.17 |
0.3 |
0.18 |
0.04 |
0.14 |
0.98 |
0.58 |
0.43 |
-0.89 |
0.32 |
0.66 |
0.66 |
EPS (rozwodnione) |
0.03 |
0.08 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.0687 |
-1.03 |
-0.13 |
0.62 |
0.17 |
0.3 |
0.18 |
0.04 |
0.14 |
0.98 |
0.58 |
0.43 |
-0.89 |
0.32 |
0.66 |
0.66 |
Ilośc akcji (mln) |
67 |
67 |
91 |
95 |
114 |
117 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
125 |
Ważona ilośc akcji (mln) |
67 |
75 |
91 |
95 |
114 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
121 |
125 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |