Georg Fischer AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 1,116 726 726 726 726 862 862 862 862 910 910 910 910 900 900 900 900 1,854 1,932 1,879 1,939 1,802 1,857 1,880 1,880 2,010 2,158 2,421 2,178 1,915 1,805 1,528 1,656 1,835 1,887 1,971 2,027 1,961 2,065 2,407
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-34.92%</span> 18.6% 18.6% 18.6% 18.6% 5.5% 5.5% 5.5% 5.5% <span style="color:red">-0.99%</span> <span style="color:red">-0.99%</span> <span style="color:red">-0.99%</span> <span style="color:red">-0.99%</span> 105.9% 114.5% 108.7% 115.3% <span style="color:red">-2.80%</span> <span style="color:red">-3.88%</span> 0.1% <span style="color:red">-3.04%</span> 11.5% 16.2% 28.8% 15.9% <span style="color:red">-4.73%</span> <span style="color:red">-16.36%</span> <span style="color:red">-36.89%</span> <span style="color:red">-23.97%</span> <span style="color:red">-4.18%</span> 4.5% 29.0% 22.4% 6.9% 9.4% 22.1%
Marża brutto 49.0% 54.4% 54.4% 54.4% 54.4% 52.1% 52.1% 52.1% 52.1% 50.3% 50.3% 50.3% 50.3% 50.6% 50.6% 50.6% 50.6% 34.5% 38.3% 34.4% 39.0% 36.0% 40.4% 38.0% 41.0% 37.4% 39.9% 36.2% 39.9% 24.1% 22.4% 22.3% 21.7% 23.7% 23.4% 25.5% 26.3% 26.8% 25.6% 26.9%
Koszty i Wydatki (mln) 1,083 721 721 721 721 817 817 817 817 851 851 851 851 848 848 848 848 1,735 1,837 1,744 1,792 1,688 1,688 1,729 1,722 1,844 1,976 2,214 2,008 1,776 1,709 1,471 1,547 1,694 1,750 1,791 1,815 1,777 1,885 2,214
EBIT (mln) 34 5 5 5 5 45 45 45 45 59 59 59 59 52 52 52 52 118 135 113 152 126 151 153 145 168 175 208 171 139 96 57 109 141 137 180 212 184 180 193
EBIT Δ kw/kw 538.1% 88.3% 88.3% 88.3% 88.3% 23.4% 23.4% 23.4% 23.4% 12.4% 12.4% 12.4% 12.4% 55.7% 61.3% 53.8% 65.6% 6.3% 10.6% 26.1% 4.8% 25.0% 13.7% 26.4% 15.2% 20.9% 82.3% 264.9% 56.9% 1.4% 29.9% 68.3% 48.6% 23.4% 23.9% 6.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.0% 0.7% 0.7% 0.7% 0.7% 5.2% 5.2% 5.2% 5.2% 6.5% 6.5% 6.5% 6.5% 5.8% 5.8% 5.8% 5.8% 6.4% 7.0% 6.0% 7.8% 7.0% 8.1% 8.1% 7.7% 8.4% 8.1% 8.6% 7.9% 7.3% 5.3% 3.7% 6.6% 7.7% 7.3% 9.1% 10.5% 9.4% 8.7% 8.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 18 19 17 15 17 15 13 13 13 14 15 2 3 3 2 1 2 2 3 5 7 6
Koszty finansowe (mln) 9 9 9 9 9 10 10 10 10 9 9 9 9 8 8 8 8 9 9 0 0 0 0 0 0 0 0 0 0 14 12 11 13 11 11 15 13 12 46 43
Amortyzacja (mln) 64 41 41 41 41 37 37 37 37 34 34 34 34 32 32 32 32 63 63 61 61 60 63 65 67 67 72 74 73 77 62 61 72 68 66 61 54 55 67 82
EBITDA (mln) 97 109 109 109 109 81 81 81 81 94 94 94 94 80 80 80 80 181 198 174 213 186 214 218 212 235 247 282 244 216 158 118 181 209 203 241 266 239 247 275
EBITDA(%) 8.7% 15.0% 15.0% 15.0% 15.0% 9.4% 9.4% 9.4% 9.4% 10.3% 10.3% 10.3% 10.3% 8.8% 8.8% 8.8% 8.8% 9.8% 10.2% 9.3% 11.0% 10.3% 11.5% 11.6% 11.3% 11.7% 11.4% 11.6% 11.2% 11.3% 8.8% 7.7% 10.9% 11.4% 10.8% 12.2% 13.1% 12.2% 12.0% 11.4%
NOPLAT (mln) 24 59 59 59 59 34 34 34 34 51 51 51 51 47 47 47 47 104 77 116 130 99 152 136 145 153 169 193 155 127 89 47 103 130 123 160 195 163 151 140
Podatek (mln) 7 -0 -0 -0 -0 7 7 7 7 9 9 9 9 8 8 8 8 21 15 24 27 19 34 27 29 31 33 39 30 25 6 9 22 27 26 34 40 36 35 39
Zysk Netto (mln) 17 60 60 60 60 27 27 27 27 42 42 42 42 30 30 30 30 80 59 88 96 76 112 103 113 118 134 150 131 101 72 34 82 108 106 125 151 123 112 97
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 244.9% <span style="color:red">-54.62%</span> <span style="color:red">-54.62%</span> <span style="color:red">-54.62%</span> <span style="color:red">-54.62%</span> 55.6% 55.6% 55.6% 55.6% <span style="color:red">-27.98%</span> <span style="color:red">-27.98%</span> <span style="color:red">-27.98%</span> <span style="color:red">-27.98%</span> 164.5% 95.0% 190.9% 217.4% <span style="color:red">-5.00%</span> 89.8% 17.0% 17.7% 55.3% 19.6% 45.6% 15.9% <span style="color:red">-14.41%</span> <span style="color:red">-46.27%</span> <span style="color:red">-77.33%</span> <span style="color:red">-37.40%</span> 6.9% 47.2% 267.6% 84.1% 13.9% 5.7% <span style="color:red">-22.40%</span>
Zysk netto (%) 1.5% 8.2% 8.2% 8.2% 8.2% 3.1% 3.1% 3.1% 3.1% 4.6% 4.6% 4.6% 4.6% 3.4% 3.4% 3.4% 3.4% 4.3% 3.1% 4.7% 5.0% 4.2% 6.0% 5.5% 6.0% 5.9% 6.2% 6.2% 6.0% 5.3% 4.0% 2.2% 5.0% 5.9% 5.6% 6.3% 7.4% 6.3% 5.4% 4.0%
EPS 0.21 0.73 0.73 0.73 0.73 0.33 0.33 0.33 0.33 0.51 0.51 0.51 0.51 0.37 0.37 0.37 0.37 1.0 0.71 1.1 1.15 0.95 1.34 1.25 1.39 1.45 1.63 1.85 1.58 1.23 0.88 0.42 1.0 1.32 1.3 1.52 1.84 1.5 1.37 1.18
EPS (rozwodnione) 0.21 0.73 0.73 0.73 0.73 0.33 0.33 0.33 0.33 0.51 0.51 0.51 0.51 0.37 0.37 0.37 0.37 1.0 0.71 1.1 1.15 0.95 1.34 1.25 1.39 1.45 1.63 1.85 1.58 1.23 0.88 0.42 1.0 1.32 1.3 1.52 1.84 1.5 1.37 1.18
Ilośc akcji (mln) 80 81 81 81 81 82 82 82 82 82 82 82 82 82 82 82 82 80 84 80 84 80 84 82 81 81 82 81 83 82 82 82 82 82 82 82 82 82 82 82
Ważona ilośc akcji (mln) 80 81 81 81 81 82 82 82 82 82 82 82 82 82 82 82 82 80 84 80 83 80 84 82 81 81 82 81 83 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 CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF