Wall Street Experts
ver. ZuMIgo(08/25)
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 |