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