Wall Street Experts
ver. ZuMIgo(08/25)
Grenke AG
Rachunek Zysków i Strat
Przychody TTM (mln): 748
EBIT TTM (mln): 101
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
0 |
0 |
96 |
87 |
100 |
120 |
1,156 |
1,299 |
1,471 |
1,738 |
1,978 |
2,437 |
2,905 |
674 |
659 |
609 |
614 |
654 |
819 |
Przychód Δ r/r |
0.0% |
0.0% |
inf% |
238638.7% |
-9.4% |
15.2% |
20.2% |
859.7% |
12.4% |
13.3% |
18.1% |
13.8% |
23.2% |
19.2% |
-76.8% |
-2.3% |
-7.7% |
0.9% |
6.6% |
25.2% |
Marża brutto |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
13.9% |
14.3% |
15.0% |
15.3% |
15.3% |
14.0% |
12.0% |
73.9% |
71.1% |
68.2% |
62.6% |
76.3% |
48.4% |
EBIT (mln) |
3 |
3 |
3 |
45 |
87 |
37 |
51 |
60 |
65 |
87 |
109 |
137 |
161 |
157 |
370 |
327 |
255 |
98 |
112 |
90 |
EBIT Δ r/r |
0.0% |
10.8% |
3.7% |
1251.7% |
95.0% |
-57.5% |
37.0% |
17.9% |
8.2% |
35.2% |
25.0% |
24.9% |
18.2% |
-2.6% |
135.6% |
-11.8% |
-22.0% |
-61.5% |
13.9% |
-19.4% |
EBIT (%) |
0.0% |
0.0% |
8209.3% |
46.5% |
100.0% |
36.9% |
42.1% |
5.2% |
5.0% |
5.9% |
6.3% |
6.9% |
6.6% |
5.4% |
54.9% |
49.5% |
41.8% |
16.0% |
17.1% |
11.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
4 |
3 |
5 |
11 |
13 |
9 |
24 |
0 |
EBITDA (mln) |
4 |
5 |
6 |
51 |
40 |
45 |
59 |
87 |
98 |
128 |
157 |
189 |
222 |
266 |
399 |
355 |
286 |
110 |
138 |
154 |
EBITDA(%) |
0.0% |
0.0% |
13762.2% |
53.1% |
45.9% |
45.0% |
49.3% |
7.5% |
7.6% |
8.7% |
9.0% |
9.6% |
9.1% |
9.2% |
59.2% |
53.9% |
47.0% |
18.0% |
21.1% |
18.7% |
Podatek (mln) |
0 |
0 |
0 |
12 |
9 |
9 |
11 |
17 |
17 |
22 |
29 |
31 |
33 |
24 |
29 |
27 |
28 |
27 |
24 |
19 |
Zysk Netto (mln) |
0 |
0 |
0 |
33 |
25 |
28 |
39 |
42 |
47 |
65 |
81 |
103 |
125 |
131 |
142 |
94 |
100 |
90 |
92 |
76 |
Zysk netto Δ r/r |
0.0% |
0.0% |
0.0% |
inf% |
-25.7% |
13.1% |
41.0% |
8.2% |
10.7% |
38.4% |
24.3% |
27.7% |
21.1% |
4.9% |
8.4% |
-34.1% |
6.3% |
-9.2% |
2.1% |
-17.7% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
34.5% |
28.3% |
27.8% |
32.6% |
3.7% |
3.6% |
4.4% |
4.7% |
5.2% |
5.1% |
4.5% |
21.1% |
14.2% |
16.4% |
14.7% |
14.1% |
9.3% |
EPS |
0.0 |
0.0 |
0.0 |
0.81 |
0.6 |
0.68 |
0.96 |
1.03 |
1.08 |
1.47 |
1.81 |
2.29 |
2.31 |
2.89 |
2.89 |
1.86 |
1.94 |
1.75 |
1.79 |
1.69 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
0.81 |
0.6 |
0.68 |
0.96 |
1.03 |
1.08 |
1.47 |
1.81 |
2.29 |
2.31 |
2.89 |
2.89 |
1.86 |
1.94 |
1.75 |
1.79 |
1.63 |
Ilośc akcji (mln) |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
44 |
44 |
44 |
44 |
44 |
45 |
46 |
46 |
46 |
46 |
46 |
45 |
Ważona ilośc akcji (mln) |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
44 |
44 |
44 |
44 |
44 |
45 |
46 |
46 |
46 |
46 |
46 |
46 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |