Grenke 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 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 1,250 80 85 86 1,487 91 95 95 1,697 100 106 108 2,123 116 123 126 2,539 134 144 149 248 158 151 150 201 148 148 143 170 137 142 143 193 151 159 165 175 179 195 199 250
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.0% 12.9% 12.3% 10.4% 14.1% 10.3% 11.6% 13.4% 25.1% 16.3% 16.3% 16.5% 19.6% 15.4% 16.5% 18.0% <span style="color:red">-90.24%</span> 17.8% 5.1% 0.6% <span style="color:red">-19.13%</span> <span style="color:red">-6.70%</span> <span style="color:red">-2.17%</span> <span style="color:red">-4.36%</span> <span style="color:red">-15.05%</span> <span style="color:red">-7.35%</span> <span style="color:red">-4.12%</span> 0.1% 13.1% 10.2% 12.4% 15.4% <span style="color:red">-9.01%</span> 18.6% 22.8% 20.4% 42.8%
Marża brutto 6.4% 65.4% 67.3% 68.2% 6.5% 68.6% 70.4% 70.1% 6.3% 70.3% 70.1% 69.3% 5.8% 69.7% 70.4% 70.1% 3.7% 70.1% 70.4% 71.3% 79.6% 75.2% 71.1% 71.8% 70.2% 67.2% 68.5% 69.1% 67.9% 65.8% 64.0% 60.9% 60.6% 56.3% 53.8% 53.6% 72.3% 70.7% 71.2% 47.6% 49.1%
Koszty i Wydatki (mln) 1,181 41 42 43 1,404 44 45 44 1,607 46 49 51 2,023 57 62 62 2,471 65 70 71 98 72 70 75 106 81 80 78 114 79 107 107 225 100 110 147 149 157 166 181 236
EBIT (mln) 22 25 28 28 29 31 36 37 33 37 42 42 40 37 40 41 40 42 42 42 49 31 20 26 48 20 28 27 58 43 28 44 -32 24 29 33 26 21 30 18 14
EBIT Δ kw/kw 24.6% 17.3% 23.5% 23.4% 13.8% 18.1% 13.3% 13.0% 17.5% 1.2% 5.1% 8958400000.0% 0.4% 11.3% 6.2% 3.3% 17.4% 32.5% 108.9% 62.4% 1.8% 59.3% 28.4% 4.3% 17.2% 54.1% 0.6% 38.6% 279.6% 80.2% 1.9% 33.9% 222.1% 11.6% 3.7% 83.6% 0.0% 0.0% 0.0% 0.0% 51.3%
EBIT (%) 1.7% 31.4% 32.6% 32.7% 1.9% 33.7% 38.0% 38.6% 2.0% 37.3% 39.2% 39.1% 1.9% 31.7% 32.1% 32.3% 1.6% 30.9% 29.4% 28.3% 19.6% 19.8% 13.4% 17.3% 23.8% 13.3% 19.1% 18.9% 33.8% 31.4% 19.8% 30.8% <span style="color:red">-16.64%</span> 15.8% 18.0% 19.9% 15.0% 11.9% 15.2% 9.0% 5.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 nan 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 1 1 1 0 0 0 8 3 6 7 9 8 8 8 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 nan 1 1 1 1 0 1 1 1 1 1 1 1 1 3 3 3 2 4 3 3 3 2 2 2 5 5 6 7 6 7 8 0
Amortyzacja (mln) 2 1 2 2 2 2 2 2 3 3 4 3 5 4 4 4 5 7 7 7 7 7 7 14 -0 7 7 8 9 7 7 11 8 7 7 6 7 6 6 10 2
EBITDA (mln) 24 27 30 30 31 33 38 50 39 83 45 46 47 42 44 44 44 47 48 52 52 39 28 41 49 29 37 37 68 50 37 55 33 29 36 34 33 28 36 34 35
EBITDA(%) 4.8% 32.5% 36.5% 34.8% 4.7% 36.0% 41.3% 41.9% 4.6% 42.7% 45.2% 43.1% 4.0% 36.4% 53.6% 54.4% 2.7% 35.9% 55.7% 56.9% 64.4% 56.1% 58.4% 59.1% 45.0% 49.5% 51.3% 51.1% 37.7% 36.3% 31.1% 38.2% <span style="color:red">-19.67%</span> 24.9% 30.3% 17.3% 19.1% 15.4% 18.4% 17.3% 14.0%
NOPLAT (mln) 21 25 28 28 29 30 36 35 33 36 41 41 40 37 39 40 40 40 41 42 48 29 17 23 46 18 24 25 56 27 29 28 28 20 31 31 28 25 33 16 16
Podatek (mln) 5 7 7 7 8 8 9 9 6 7 11 9 6 6 6 6 6 7 6 7 9 5 3 5 13 4 6 5 13 6 8 7 5 5 7 7 6 5 7 4 3
Zysk Netto (mln) 17 18 20 21 21 23 27 26 27 29 30 32 34 30 33 35 33 34 35 35 39 24 14 18 38 15 18 24 42 21 22 23 24 18 26 25 24 21 26 12 15
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.6% 22.4% 34.6% 24.1% 29.3% 28.0% 11.5% 21.6% 24.3% 4.8% 10.1% 7.9% <span style="color:red">-2.47%</span> 11.3% 4.6% 0.5% 17.7% <span style="color:red">-29.42%</span> <span style="color:red">-58.98%</span> <span style="color:red">-48.99%</span> <span style="color:red">-2.65%</span> <span style="color:red">-37.30%</span> 30.0% 35.3% 11.1% 40.9% 17.5% <span style="color:red">-3.21%</span> <span style="color:red">-41.97%</span> <span style="color:red">-13.75%</span> 17.4% 6.1% <span style="color:red">-1.49%</span> 15.7% 3.5% <span style="color:red">-51.21%</span> <span style="color:red">-37.20%</span>
Zysk netto (%) 1.3% 22.9% 23.8% 24.6% 1.4% 24.8% 28.5% 27.6% 1.6% 28.8% 28.4% 29.6% 1.6% 26.0% 26.9% 27.4% 1.3% 25.1% 24.2% 23.4% 15.7% 15.0% 9.4% 11.8% 18.9% 10.1% 12.5% 16.7% 24.8% 15.3% 15.3% 16.2% 12.7% 12.0% 16.0% 14.9% 13.8% 11.7% 13.5% 6.0% 6.1%
EPS 0.38 0.42 0.45 0.47 0.48 0.5 0.6 0.58 0.62 0.55 0.59 0.61 0.77 0.56 0.76 0.74 0.72 0.59 0.74 0.77 0.84 0.35 0.31 0.6 0.82 0.12 0.4 0.51 1.36 0.45 0.47 0.5 0.53 0.39 0.55 0.53 0.52 0.45 0.58 0.27 0.34
EPS (rozwodnione) 0.38 0.42 0.45 0.47 0.48 0.5 0.6 0.58 0.62 0.55 0.59 0.61 0.77 0.56 0.76 0.74 0.72 0.59 0.74 0.77 0.84 0.35 0.31 0.6 0.82 0.12 0.4 0.51 1.36 0.45 0.47 0.5 0.53 0.39 0.55 0.53 0.52 0.45 0.58 0.26 0.33
Ilośc akcji (mln) 44 44 44 44 44 44 44 44 44 44 44 44 44 44 45 46 46 46 46 46 46 46 46 46 46 46 46 46 31 46 46 46 46 46 46 46 46 46 46 45 45
Ważona ilośc akcji (mln) 44 44 44 44 44 44 44 44 44 44 44 44 44 44 45 46 46 46 46 46 46 46 46 46 46 46 46 46 31 46 46 46 46 46 46 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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR