Wall Street Experts
ver. ZuMIgo(08/25)
DMG MORI AKTIENGESELLSCHAFT
Rachunek Zysków i Strat
Przychody TTM (mln): 2 430
EBIT TTM (mln): 257
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) |
1,073 |
1,022 |
1,079 |
0 |
1,329 |
1,562 |
1,904 |
1,181 |
1,374 |
1,688 |
2,037 |
2,054 |
2,229 |
2,305 |
2,266 |
2,348 |
2,655 |
2,701 |
1,831 |
2,053 |
2,366 |
2,499 |
2,228 |
Przychód Δ r/r |
0.0% |
-4.7% |
5.6% |
-100.0% |
inf% |
17.5% |
21.9% |
-38.0% |
16.3% |
22.9% |
20.7% |
0.8% |
8.5% |
3.4% |
-1.7% |
3.7% |
13.1% |
1.7% |
-32.2% |
12.1% |
15.2% |
5.6% |
-10.8% |
Marża brutto |
46.9% |
48.6% |
48.7% |
inf% |
47.6% |
49.0% |
46.3% |
48.9% |
44.1% |
46.9% |
45.4% |
47.4% |
48.1% |
49.5% |
48.8% |
47.0% |
44.7% |
43.8% |
45.1% |
44.7% |
45.3% |
19.7% |
52.3% |
EBIT (mln) |
17 |
35 |
42 |
59 |
82 |
126 |
158 |
32 |
45 |
112 |
133 |
148 |
183 |
186 |
104 |
180 |
217 |
222 |
82 |
124 |
217 |
211 |
245 |
EBIT Δ r/r |
0.0% |
101.9% |
20.7% |
40.6% |
40.2% |
52.7% |
25.6% |
-79.9% |
41.3% |
150.1% |
18.1% |
11.0% |
23.7% |
1.8% |
-44.1% |
73.3% |
20.5% |
2.1% |
-63.1% |
51.5% |
74.9% |
-2.5% |
16.2% |
EBIT (%) |
1.6% |
3.4% |
3.9% |
0.0% |
6.2% |
8.1% |
8.3% |
2.7% |
3.3% |
6.7% |
6.5% |
7.2% |
8.2% |
8.1% |
4.6% |
7.7% |
8.2% |
8.2% |
4.5% |
6.0% |
9.2% |
8.5% |
11.0% |
Koszty finansowe (mln) |
2 |
2 |
2 |
0 |
0 |
0 |
34 |
0 |
40 |
30 |
16 |
10 |
11 |
9 |
9 |
8 |
9 |
10 |
7 |
6 |
6 |
16 |
13 |
EBITDA (mln) |
33 |
49 |
44 |
677 |
759 |
912 |
192 |
99 |
76 |
130 |
185 |
199 |
242 |
290 |
175 |
264 |
291 |
309 |
157 |
197 |
285 |
281 |
348 |
EBITDA(%) |
3.0% |
4.8% |
4.0% |
0.0% |
57.1% |
58.4% |
10.1% |
8.3% |
5.6% |
7.7% |
9.1% |
9.7% |
10.9% |
12.6% |
7.7% |
11.2% |
11.0% |
11.4% |
8.6% |
9.6% |
12.0% |
11.2% |
15.6% |
Podatek (mln) |
-11 |
-14 |
-6 |
0 |
0 |
0 |
46 |
2 |
2 |
21 |
38 |
42 |
54 |
58 |
47 |
58 |
65 |
65 |
23 |
36 |
63 |
66 |
75 |
Zysk Netto (mln) |
-19 |
-4 |
6 |
0 |
0 |
0 |
81 |
5 |
4 |
46 |
77 |
85 |
111 |
149 |
45 |
117 |
148 |
152 |
52 |
84 |
145 |
153 |
79 |
Zysk netto Δ r/r |
0.0% |
-80.9% |
-255.8% |
-100.0% |
0.0% |
0.0% |
inf% |
-94.2% |
-8.6% |
959.0% |
69.7% |
10.1% |
30.0% |
35.1% |
-70.0% |
162.0% |
26.2% |
2.4% |
-65.8% |
62.2% |
72.5% |
5.7% |
-48.8% |
Zysk netto (%) |
-1.7% |
-0.4% |
0.5% |
0.0% |
0.0% |
0.0% |
4.3% |
0.4% |
0.3% |
2.7% |
3.8% |
4.1% |
5.0% |
6.5% |
2.0% |
5.0% |
5.6% |
5.6% |
2.8% |
4.1% |
6.1% |
6.1% |
3.5% |
EPS |
-0.61 |
-0.12 |
0.14 |
0.0 |
0.0 |
0.0 |
1.77 |
0.0945 |
0.0876 |
0.83 |
1.28 |
1.33 |
1.41 |
1.9 |
0.57 |
1.49 |
1.88 |
1.93 |
0.66 |
1.07 |
1.84 |
1.95 |
1.0 |
EPS (rozwodnione) |
-0.61 |
-0.12 |
0.14 |
0.0 |
0.0 |
0.0 |
1.77 |
0.0945 |
0.0876 |
0.82 |
1.28 |
1.31 |
1.41 |
1.9 |
0.57 |
1.49 |
1.88 |
1.93 |
0.66 |
1.07 |
1.84 |
1.95 |
1.0 |
Ilośc akcji (mln) |
31 |
31 |
39 |
46 |
46 |
46 |
46 |
48 |
47 |
56 |
59 |
64 |
78 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
Ważona ilośc akcji (mln) |
31 |
31 |
39 |
46 |
46 |
46 |
46 |
48 |
47 |
56 |
60 |
64 |
78 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |