Wall Street Experts
ver. ZuMIgo(08/25)
Dürr Aktiengesellschaft
Rachunek Zysków i Strat
Przychody TTM (mln): 4 770
EBIT TTM (mln): 203
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
2,082 |
2,265 |
2,136 |
0 |
1,361 |
1,477 |
1,603 |
1,078 |
1,261 |
1,922 |
2,400 |
2,407 |
2,575 |
3,767 |
3,574 |
3,715 |
3,870 |
3,922 |
3,325 |
3,537 |
4,314 |
4,627 |
4,698 |
Przychód Δ r/r |
0.0% |
8.8% |
-5.7% |
-100.0% |
inf% |
8.5% |
8.5% |
-32.8% |
17.1% |
52.4% |
24.9% |
0.3% |
7.0% |
46.3% |
-5.1% |
4.0% |
4.2% |
1.3% |
-15.2% |
6.4% |
22.0% |
7.3% |
1.5% |
Marża brutto |
18.3% |
16.1% |
16.5% |
inf% |
183.8% |
183.7% |
17.8% |
20.5% |
18.8% |
17.2% |
18.2% |
20.2% |
23.0% |
22.0% |
24.0% |
23.1% |
22.1% |
21.4% |
18.2% |
23.2% |
21.8% |
21.7% |
21.5% |
EBIT (mln) |
48 |
14 |
36 |
-70 |
33 |
56 |
71 |
6 |
34 |
106 |
177 |
203 |
221 |
268 |
271 |
290 |
247 |
196 |
25 |
170 |
214 |
191 |
191 |
EBIT Δ r/r |
0.0% |
-71.6% |
162.7% |
-297.2% |
-147.1% |
68.2% |
27.8% |
-92.0% |
488.2% |
216.2% |
66.1% |
14.8% |
8.8% |
21.2% |
1.3% |
6.7% |
-14.6% |
-20.8% |
-87.3% |
583.5% |
25.8% |
-10.5% |
0.0% |
EBIT (%) |
2.3% |
0.6% |
1.7% |
0.0% |
2.4% |
3.8% |
4.4% |
0.5% |
2.7% |
5.5% |
7.4% |
8.4% |
8.6% |
7.1% |
7.6% |
7.8% |
6.4% |
5.0% |
0.7% |
4.8% |
5.0% |
4.1% |
4.1% |
Koszty finansowe (mln) |
0 |
0 |
3 |
0 |
0 |
0 |
34 |
0 |
24 |
27 |
27 |
23 |
26 |
33 |
26 |
28 |
28 |
33 |
37 |
48 |
28 |
0 |
71 |
EBITDA (mln) |
82 |
95 |
62 |
1,342 |
1,276 |
1,370 |
95 |
26 |
54 |
133 |
209 |
240 |
285 |
363 |
364 |
360 |
343 |
316 |
139 |
294 |
345 |
302 |
369 |
EBITDA(%) |
3.9% |
4.2% |
2.9% |
0.0% |
93.7% |
92.8% |
5.9% |
2.4% |
4.3% |
6.9% |
8.7% |
10.0% |
11.1% |
9.6% |
10.2% |
9.7% |
8.9% |
8.1% |
4.2% |
8.3% |
8.0% |
6.5% |
7.9% |
Podatek (mln) |
-9 |
-24 |
-7 |
0 |
1,250 |
1,330 |
13 |
-14 |
5 |
22 |
36 |
44 |
54 |
78 |
70 |
68 |
56 |
45 |
-5 |
48 |
54 |
-110 |
64 |
Zysk Netto (mln) |
13 |
31 |
5 |
0 |
7 |
22 |
46 |
26 |
7 |
64 |
107 |
140 |
150 |
162 |
182 |
194 |
157 |
124 |
-14 |
83 |
131 |
110 |
102 |
Zysk netto Δ r/r |
0.0% |
134.1% |
-84.8% |
-100.0% |
inf% |
210.6% |
111.2% |
-44.4% |
-72.5% |
807.2% |
66.8% |
30.7% |
7.0% |
7.8% |
12.6% |
6.9% |
-19.2% |
-21.0% |
-111.2% |
-699.0% |
57.8% |
-15.9% |
-7.9% |
Zysk netto (%) |
0.6% |
1.4% |
0.2% |
0.0% |
0.5% |
1.5% |
2.9% |
2.4% |
0.6% |
3.3% |
4.5% |
5.8% |
5.8% |
4.3% |
5.1% |
5.2% |
4.1% |
3.2% |
-0.4% |
2.3% |
3.0% |
2.4% |
2.2% |
EPS |
0.21 |
0.54 |
0.1 |
0.0 |
-1.14 |
0.35 |
0.64 |
-0.39 |
0.0925 |
0.9 |
1.55 |
2.03 |
2.17 |
2.34 |
2.81 |
2.78 |
2.27 |
1.79 |
-0.2 |
1.2 |
1.89 |
1.62 |
1.41 |
EPS (rozwodnione) |
0.21 |
0.54 |
0.1 |
0.0 |
-1.14 |
0.35 |
0.64 |
-0.39 |
0.0925 |
0.9 |
1.55 |
2.03 |
2.17 |
2.34 |
2.81 |
2.78 |
2.27 |
1.79 |
-0.2 |
1.16 |
1.81 |
1.55 |
1.41 |
Ilośc akcji (mln) |
57 |
57 |
57 |
57 |
63 |
63 |
66 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
68 |
72 |
Ważona ilośc akcji (mln) |
57 |
57 |
57 |
57 |
63 |
63 |
66 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
68 |
72 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |