Gerresheimer AG

Rachunek Zysków i Strat





Przychody TTM (mln): 2 012
EBIT TTM (mln): 223
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 0 958 1,060 1,000 1,025 1,095 1,219 1,266 1,290 1,377 1,375 1,348 1,368 1,392 1,419 1,498 1,817 1,990 2,036
Przychód Δ r/r 0.0% 0.0% inf% 10.7% -5.6% 2.5% 6.8% 11.4% 3.8% 1.9% 6.8% -0.1% -2.0% 1.4% 1.8% 1.9% 5.6% 21.3% 9.5% 2.3%
Marża brutto inf% inf% 28.6% 27.7% 26.5% 29.8% 29.3% 29.3% 28.8% 27.6% 29.4% 31.4% 30.7% 29.3% 19.9% 30.8% 29.5% 30.1% 30.0% 29.9%
EBIT (mln) -31 22 53 61 60 95 109 128 133 130 194 180 181 139 27 156 147 169 213 197
EBIT Δ r/r 0.0% -171.2% 144.5% 14.4% -0.9% 57.3% 15.0% 17.6% 3.5% -2.3% 49.0% -6.8% 0.2% -22.9% -80.8% 485.7% -5.8% 14.8% 26.0% -7.5%
EBIT (%) 0.0% 0.0% 5.6% 5.8% 6.0% 9.3% 10.0% 10.5% 10.5% 10.1% 14.1% 13.1% 13.4% 10.2% 1.9% 11.0% 9.8% 9.3% 10.7% 9.7%
Koszty finansowe (mln) 0 0 0 46 42 35 39 0 37 34 39 34 35 30 25 21 21 28 50 61
EBITDA (mln) 542 611 177 177 180 205 213 229 224 247 266 307 300 291 297 324 325 390 418 406
EBITDA(%) 0.0% 0.0% 18.5% 16.7% 18.0% 20.1% 19.4% 18.8% 17.7% 19.1% 19.3% 22.3% 22.3% 21.2% 21.3% 22.8% 21.7% 21.5% 21.0% 19.9%
Podatek (mln) 0 0 -25 13 13 14 18 29 30 26 46 42 42 -24 15 45 41 39 47 34
Zysk Netto (mln) 0 0 -1 5 7 47 54 60 62 66 104 122 101 129 81 89 84 96 116 110
Zysk netto Δ r/r 0.0% 0.0% -inf% -467.3% 54.4% 571.5% 16.4% 10.6% 3.3% 6.7% 57.1% 16.7% -17.1% 27.8% -37.4% 9.6% -5.4% 14.7% 20.8% -5.5%
Zysk netto (%) 0.0% 0.0% -0.1% 0.4% 0.7% 4.6% 5.0% 4.9% 4.9% 5.1% 7.6% 8.8% 7.5% 9.4% 5.8% 6.2% 5.6% 5.3% 5.8% 5.4%
EPS 0.0 0.0 -0.0391 0.02 0.18 1.38 1.61 1.98 1.98 2.11 3.32 3.87 3.21 4.11 2.57 2.82 2.67 3.06 3.48 3.18
EPS (rozwodnione) 0.0 0.0 -0.0391 0.02 0.18 1.38 1.61 1.98 1.98 2.11 3.32 3.87 3.21 4.11 2.57 2.82 2.67 3.06 3.48 3.18
Ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 33 35
Ważona ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 33 35
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR