Wall Street Experts
ver. ZuMIgo(08/25)
Grifols, S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 978
EBIT TTM (mln): 1 039
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) |
524 |
649 |
703 |
814 |
913 |
991 |
1,796 |
2,621 |
2,742 |
3,355 |
3,935 |
4,050 |
4,318 |
4,487 |
5,099 |
5,340 |
4,933 |
6,064 |
6,592 |
7,212 |
Przychód Δ r/r |
0.0% |
23.8% |
8.4% |
15.8% |
12.1% |
8.5% |
81.2% |
46.0% |
4.6% |
22.4% |
17.3% |
2.9% |
6.6% |
3.9% |
13.6% |
4.7% |
-7.6% |
22.9% |
8.7% |
9.4% |
Marża brutto |
70.6% |
68.7% |
74.5% |
78.4% |
81.2% |
77.0% |
74.0% |
50.7% |
51.7% |
50.6% |
49.1% |
47.2% |
49.8% |
45.7% |
45.9% |
42.2% |
39.8% |
36.8% |
35.2% |
38.7% |
EBIT (mln) |
74 |
100 |
146 |
203 |
227 |
210 |
279 |
660 |
736 |
858 |
970 |
939 |
1,003 |
994 |
1,131 |
996 |
595 |
806 |
738 |
1,192 |
EBIT Δ r/r |
0.0% |
36.6% |
45.6% |
38.7% |
11.6% |
-7.4% |
33.0% |
136.7% |
11.5% |
16.5% |
13.1% |
-3.2% |
6.8% |
-0.9% |
13.8% |
-12.0% |
-40.3% |
35.4% |
-8.4% |
61.5% |
EBIT (%) |
14.0% |
15.5% |
20.8% |
24.9% |
24.8% |
21.2% |
15.5% |
25.2% |
26.8% |
25.6% |
24.7% |
23.2% |
23.2% |
22.2% |
22.2% |
18.7% |
12.1% |
13.3% |
11.2% |
16.5% |
Koszty finansowe (mln) |
8 |
8 |
10 |
13 |
12 |
33 |
201 |
284 |
215 |
209 |
225 |
229 |
250 |
274 |
324 |
223 |
234 |
363 |
634 |
603 |
EBITDA (mln) |
65 |
88 |
191 |
244 |
257 |
241 |
373 |
789 |
844 |
1,028 |
1,142 |
1,142 |
1,195 |
1,207 |
1,490 |
1,359 |
955 |
1,112 |
1,180 |
1,484 |
EBITDA(%) |
12.3% |
13.5% |
27.1% |
29.9% |
28.1% |
24.4% |
20.8% |
30.1% |
30.8% |
30.6% |
29.0% |
28.2% |
27.7% |
26.9% |
29.2% |
25.5% |
19.4% |
18.3% |
17.9% |
20.6% |
Podatek (mln) |
15 |
18 |
35 |
50 |
56 |
43 |
30 |
133 |
155 |
123 |
159 |
168 |
34 |
131 |
168 |
170 |
85 |
90 |
43 |
231 |
Zysk Netto (mln) |
26 |
45 |
88 |
122 |
148 |
116 |
50 |
257 |
346 |
470 |
532 |
545 |
663 |
597 |
625 |
619 |
265 |
208 |
59 |
157 |
Zysk netto Δ r/r |
0.0% |
77.6% |
93.4% |
38.7% |
21.6% |
-21.9% |
-56.4% |
410.2% |
34.6% |
36.1% |
13.2% |
2.5% |
21.5% |
-10.0% |
4.8% |
-1.1% |
-57.1% |
-21.5% |
-71.5% |
164.6% |
Zysk netto (%) |
4.9% |
7.0% |
12.5% |
14.9% |
16.2% |
11.7% |
2.8% |
9.8% |
12.6% |
14.0% |
13.5% |
13.5% |
15.3% |
13.3% |
12.3% |
11.6% |
5.4% |
3.4% |
0.9% |
2.2% |
EPS |
0.0607 |
0.11 |
0.18 |
0.25 |
0.31 |
0.45 |
0.16 |
0.38 |
0.51 |
0.69 |
0.78 |
0.8 |
0.97 |
0.87 |
0.91 |
0.9 |
0.39 |
0.31 |
0.0873 |
0.23 |
EPS (rozwodnione) |
0.0607 |
0.11 |
0.18 |
0.25 |
0.31 |
0.45 |
0.16 |
0.38 |
0.51 |
0.69 |
0.78 |
0.8 |
0.97 |
0.87 |
0.91 |
0.9 |
0.39 |
0.31 |
0.0873 |
0.23 |
Ilośc akcji (mln) |
421 |
430 |
490 |
487 |
484 |
259 |
308 |
685 |
681 |
685 |
685 |
683 |
684 |
685 |
685 |
685 |
679 |
678 |
679 |
680 |
Ważona ilośc akcji (mln) |
421 |
430 |
490 |
487 |
484 |
259 |
308 |
685 |
681 |
685 |
686 |
684 |
684 |
685 |
685 |
685 |
679 |
678 |
679 |
680 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |