Georg Fischer AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 8 460
EBIT TTM (mln): 766
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) 3,430 3,272 3,540 3,692 4,048 4,497 4,465 2,906 3,447 3,638 3,602 3,786 3,818 3,659 3,760 4,168 4,599 3,720 3,184 3,722 3,998 4,026
Przychód Δ r/r 0.0% -4.6% 8.2% 4.3% 9.6% 11.1% -0.7% -34.9% 18.6% 5.5% -1.0% 5.1% 0.8% -4.2% 2.8% 10.9% 10.3% -19.1% -14.4% 16.9% 7.4% 0.7%
Marża brutto 55.7% 55.4% 54.1% 53.8% 52.9% 51.4% 49.0% 54.4% 52.1% 50.3% 50.6% 36.4% 36.8% 38.3% 39.5% 38.7% 38.0% 20.2% 18.8% 20.1% 22.5% 22.3%
EBIT (mln) 80 96 189 252 327 326 134 201 180 235 221 253 265 277 298 343 379 224 137 268 371 336
EBIT Δ r/r 0.0% 20.0% 96.9% 33.3% 29.8% -0.3% -58.9% 50.0% -10.4% 30.6% -6.0% 14.5% 4.7% 4.5% 7.6% 15.1% 10.5% -40.9% -38.8% 95.6% 38.4% -9.4%
EBIT (%) 2.3% 2.9% 5.3% 6.8% 8.1% 7.2% 3.0% 6.9% 5.2% 6.5% 6.1% 6.7% 6.9% 7.6% 7.9% 8.2% 8.2% 6.0% 4.3% 7.2% 9.3% 8.3%
Koszty finansowe (mln) 0 0 54 48 33 40 37 35 39 35 34 36 39 43 32 28 31 26 24 22 28 58
EBITDA (mln) 1,558 1,488 360 403 501 505 389 578 325 374 344 379 387 400 430 482 526 351 265 397 486 458
EBITDA(%) 45.4% 45.5% 10.2% 10.9% 12.4% 11.2% 8.7% 19.9% 9.4% 10.3% 9.6% 10.0% 10.1% 10.9% 11.4% 11.6% 11.4% 9.4% 8.3% 10.7% 12.2% 11.4%
Podatek (mln) -3 -7 33 29 72 66 27 -2 29 36 34 36 51 53 56 64 69 31 31 53 74 71
Zysk Netto (mln) 12 149 94 155 229 232 69 238 108 168 121 139 184 188 216 252 281 173 116 214 276 235
Zysk netto Δ r/r 0.0% 1141.7% -36.9% 64.9% 47.7% 1.3% -70.3% 244.9% -54.6% 55.6% -28.0% 14.9% 32.4% 2.2% 14.9% 16.7% 11.5% -38.4% -32.9% 84.5% 29.0% -14.9%
Zysk netto (%) 0.3% 4.6% 2.7% 4.2% 5.7% 5.2% 1.5% 8.2% 3.1% 4.6% 3.4% 3.7% 4.8% 5.1% 5.7% 6.0% 6.1% 4.7% 3.6% 5.7% 6.9% 5.8%
EPS 0.3 2.2 1.4 2.3 3.1 2.9 0.7 -3.05 1.2 1.95 1.6 1.7 2.25 2.3 2.64 3.08 3.43 2.11 1.42 2.61 3.37 2.87
EPS (rozwodnione) 0.3 2.2 1.3 2.05 2.85 2.9 0.7 -3.05 1.2 1.95 1.6 1.7 2.25 2.3 2.64 3.08 3.43 2.11 1.42 2.61 3.37 2.87
Ilośc akcji (mln) 67 67 84 79 80 81 80 81 82 82 82 82 82 82 82 82 82 82 82 82 82 82
Ważona ilośc akcji (mln) 67 67 84 79 80 81 80 81 82 82 82 82 82 82 82 82 82 82 82 82 82 82
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF