Wall Street Experts
ver. ZuMIgo(08/25)
Fresenius Medical Care AG & Co. KGaA
Rachunek Zysków i Strat
Przychody TTM (mln): 19 240
EBIT TTM (mln): 1 648
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) |
3,817 |
4,473 |
5,461 |
4,845 |
4,389 |
4,594 |
5,718 |
6,440 |
6,667 |
7,623 |
7,850 |
9,063 |
9,872 |
10,435 |
10,580 |
13,020 |
15,310 |
17,030 |
17,784 |
16,547 |
17,477 |
17,859 |
17,619 |
19,398 |
19,454 |
19,336 |
Przychód Δ r/r |
0.0% |
17.2% |
22.1% |
-11.3% |
-9.4% |
4.7% |
24.4% |
12.6% |
3.5% |
14.3% |
3.0% |
15.4% |
8.9% |
5.7% |
1.4% |
23.1% |
17.6% |
11.2% |
4.4% |
-7.0% |
5.6% |
2.2% |
-1.3% |
10.1% |
0.3% |
-0.6% |
Marża brutto |
44.3% |
34.9% |
33.7% |
32.6% |
33.1% |
33.5% |
34.4% |
33.9% |
34.5% |
34.2% |
34.1% |
34.4% |
35.3% |
33.3% |
32.4% |
31.6% |
31.8% |
32.3% |
33.8% |
31.2% |
30.9% |
31.0% |
28.8% |
27.4% |
25.3% |
24.6% |
EBIT (mln) |
557 |
661 |
426 |
662 |
601 |
629 |
793 |
999 |
1,084 |
1,201 |
1,225 |
1,447 |
1,601 |
1,678 |
1,634 |
1,854 |
2,128 |
2,508 |
2,362 |
3,038 |
710 |
529 |
301 |
-258 |
1,497 |
1,392 |
EBIT Δ r/r |
0.0% |
18.7% |
-35.5% |
55.4% |
-9.2% |
4.5% |
26.1% |
26.0% |
8.5% |
10.9% |
2.0% |
18.1% |
10.7% |
4.8% |
-2.6% |
13.5% |
14.8% |
17.8% |
-5.8% |
28.6% |
-76.6% |
-25.5% |
-43.0% |
-185.7% |
-679.4% |
-7.0% |
EBIT (%) |
14.6% |
14.8% |
7.8% |
13.7% |
13.7% |
13.7% |
13.9% |
15.5% |
16.3% |
15.8% |
15.6% |
16.0% |
16.2% |
16.1% |
15.4% |
14.2% |
13.9% |
14.7% |
13.3% |
18.4% |
4.1% |
3.0% |
1.7% |
-1.3% |
7.7% |
7.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
260 |
224 |
230 |
275 |
356 |
324 |
407 |
465 |
431 |
397 |
448 |
491 |
410 |
353 |
360 |
336 |
407 |
EBITDA (mln) |
1,436 |
1,005 |
1,080 |
863 |
773 |
800 |
1,005 |
1,202 |
1,333 |
1,518 |
1,559 |
1,844 |
2,077 |
2,140 |
2,125 |
2,498 |
2,891 |
3,290 |
3,141 |
3,101 |
2,303 |
2,315 |
1,925 |
1,580 |
3,439 |
3,206 |
EBITDA(%) |
37.6% |
22.5% |
19.8% |
17.8% |
17.6% |
17.4% |
17.6% |
18.7% |
20.0% |
19.9% |
19.9% |
20.3% |
21.0% |
20.5% |
20.1% |
19.2% |
18.9% |
19.3% |
17.7% |
18.7% |
13.2% |
13.0% |
10.9% |
8.1% |
17.7% |
16.6% |
Podatek (mln) |
-13 |
202 |
103 |
174 |
169 |
196 |
261 |
313 |
319 |
351 |
342 |
435 |
464 |
458 |
429 |
480 |
570 |
649 |
454 |
511 |
402 |
501 |
353 |
325 |
301 |
316 |
Zysk Netto (mln) |
-247 |
226 |
71 |
276 |
263 |
297 |
384 |
407 |
492 |
587 |
622 |
736 |
826 |
897 |
804 |
859 |
941 |
1,182 |
1,280 |
1,982 |
1,200 |
1,164 |
969 |
673 |
499 |
538 |
Zysk netto Δ r/r |
0.0% |
-191.4% |
-68.5% |
287.8% |
-4.8% |
12.8% |
29.5% |
5.9% |
20.9% |
19.4% |
5.9% |
18.3% |
12.3% |
8.6% |
-10.4% |
6.9% |
9.5% |
25.6% |
8.3% |
54.8% |
-39.5% |
-3.0% |
-16.8% |
-30.5% |
-25.9% |
7.8% |
Zysk netto (%) |
-6.5% |
5.0% |
1.3% |
5.7% |
6.0% |
6.5% |
6.7% |
6.3% |
7.4% |
7.7% |
7.9% |
8.1% |
8.4% |
8.6% |
7.6% |
6.6% |
6.1% |
6.9% |
7.2% |
12.0% |
6.9% |
6.5% |
5.5% |
3.5% |
2.6% |
2.8% |
EPS |
-0.52 |
0.42 |
0.12 |
0.48 |
0.45 |
0.51 |
0.66 |
0.69 |
0.83 |
0.99 |
1.04 |
1.22 |
1.37 |
1.47 |
1.32 |
1.42 |
1.57 |
1.87 |
2.09 |
3.23 |
3.96 |
3.96 |
3.31 |
2.3 |
1.7 |
1.83 |
EPS (rozwodnione) |
-0.52 |
0.42 |
0.12 |
0.48 |
0.45 |
0.51 |
0.65 |
0.69 |
0.83 |
0.98 |
1.04 |
1.22 |
1.35 |
1.46 |
1.32 |
1.42 |
1.57 |
1.87 |
2.08 |
3.23 |
3.96 |
3.96 |
3.31 |
2.3 |
1.7 |
1.83 |
Ilośc akcji (mln) |
473 |
537 |
420 |
420 |
420 |
467 |
583 |
588 |
591 |
594 |
597 |
596 |
606 |
610 |
608 |
605 |
609 |
611 |
613 |
613 |
303 |
294 |
293 |
293 |
293 |
293 |
Ważona ilośc akcji (mln) |
473 |
539 |
420 |
420 |
420 |
644 |
588 |
592 |
594 |
596 |
597 |
604 |
610 |
613 |
608 |
606 |
610 |
613 |
615 |
615 |
303 |
294 |
293 |
293 |
293 |
293 |
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 |