Drägerwerk AG & Co. KGaA

Rachunek Zysków i Strat





Przychody TTM (mln): 3 348
EBIT TTM (mln): 143
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 1,801 1,819 1,925 1,911 2,177 2,256 2,373 2,374 2,435 2,609 2,524 2,572 2,595 2,781 3,406 3,328 3,045 3,374
Przychód Δ r/r 0.0% inf% 1.0% 5.8% -0.7% 13.9% 3.6% 5.2% 0.0% 2.5% 7.2% -3.3% 1.9% 0.9% 7.2% 22.5% -2.3% -8.5% 10.8%
Marża brutto inf% 48.4% 47.6% 46.3% 43.5% 48.0% 49.1% 49.2% 48.3% 46.7% 44.9% 45.0% 44.8% 42.7% 42.7% 47.2% 46.3% 40.7% 41.6%
EBIT (mln) 129 114 122 109 77 205 214 233 207 177 80 154 153 64 84 412 281 -72 192
EBIT Δ r/r 0.0% -12.0% 7.0% -10.3% -29.0% 165.3% 4.1% 9.0% -11.1% -14.5% -54.8% 93.0% -0.9% -58.1% 31.5% 388.3% -31.7% -125.7% -365.9%
EBIT (%) 0.0% 6.3% 6.7% 5.7% 4.1% 9.4% 9.5% 9.8% 8.7% 7.3% 3.1% 6.1% 5.9% 2.5% 3.0% 12.1% 8.4% -2.4% 5.7%
Koszty finansowe (mln) 0 25 25 23 24 39 33 39 26 27 21 19 15 15 21 40 40 23 24
EBITDA (mln) 1,446 188 171 160 140 193 214 239 207 189 79 160 153 67 84 412 281 -73 341
EBITDA(%) 0.0% 10.4% 9.4% 8.3% 7.3% 8.9% 9.5% 10.1% 8.7% 7.8% 3.0% 6.4% 5.9% 2.6% 3.0% 12.1% 8.4% -2.4% 10.1%
Podatek (mln) 0 40 31 28 17 49 56 61 57 49 16 40 44 17 16 110 82 -39 29
Zysk Netto (mln) 0 44 46 33 15 105 121 138 120 105 33 82 98 34 33 250 154 -64 110
Zysk netto Δ r/r 0.0% inf% 5.7% -29.6% -54.1% 603.0% 15.2% 14.6% -12.9% -13.2% -68.4% 148.7% 20.0% -65.1% -2.9% 650.1% -38.3% -141.3% -273.5%
Zysk netto (%) 0.0% 2.4% 2.5% 1.7% 0.8% 4.8% 5.4% 5.8% 5.1% 4.3% 1.3% 3.3% 3.8% 1.3% 1.2% 7.3% 4.6% -2.1% 3.3%
EPS 0.0 3.41 3.6 2.47 1.14 6.19 7.29 7.67 6.88 5.67 1.4 3.4 4.12 1.93 1.4 10.22 7.16 -3.39 5.89
EPS (rozwodnione) 0.0 3.41 3.6 2.47 1.14 6.19 7.23 7.55 6.88 5.65 1.4 3.4 4.12 1.93 1.4 10.22 7.16 -3.39 5.89
Ilośc akcji (mln) 13 13 13 13 13 15 17 17 17 17 18 18 18 18 18 18 19 19 19
Ważona ilośc akcji (mln) 13 13 13 13 13 15 17 17 17 17 18 18 18 18 18 18 19 19 19
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR