Gerresheimer 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 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31 2024-11-30
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) 333 302 356 344 375 342 371 373 290 303 340 331 374 290 333 354 391 309 357 359 369 304 363 349 403 303 377 382 436 371 445 473 529 458 500 488 545 466 502 499 569
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.6% 13.4% 4.0% 8.4% <span style="color:red">-22.79%</span> <span style="color:red">-11.54%</span> <span style="color:red">-8.37%</span> <span style="color:red">-11.15%</span> 29.3% <span style="color:red">-4.11%</span> <span style="color:red">-2.03%</span> 6.7% 4.5% 6.3% 7.2% 1.4% <span style="color:red">-5.75%</span> <span style="color:red">-1.52%</span> 1.8% <span style="color:red">-2.63%</span> 9.3% <span style="color:red">-0.34%</span> 3.9% 9.4% 8.3% 22.4% 17.9% 23.8% 21.2% 23.5% 12.4% 3.2% 3.1% 1.8% 0.6% 2.2% 4.3%
Marża brutto 29.0% 25.6% 29.7% 30.0% 31.6% 29.3% 32.5% 32.3% 31.2% 29.2% 30.6% 29.9% 32.7% 27.9% 29.3% 27.7% 31.7% 26.9% 29.2% 27.4% <span style="color:red">-2.23%</span> 26.2% 33.3% 29.6% 33.2% 26.7% 31.3% 29.9% 29.6% 27.2% 30.9% 31.5% 30.2% 29.3% 30.8% 30.7% 29.2% 27.8% 29.6% 29.7% 31.9%
Koszty i Wydatki (mln) 290 277 312 308 329 309 318 321 248 275 296 285 317 273 295 317 327 295 295 325 540 292 316 305 325 284 335 348 353 349 397 427 424 427 440 434 460 434 443 450 507
EBIT (mln) 35 25 40 36 93 33 53 52 42 28 44 46 57 17 37 33 52 109 61 34 -80 12 46 44 54 19 42 34 52 22 47 46 54 31 60 54 69 32 59 48 62
EBIT Δ kw/kw 62.8% 26.4% 24.5% 30.5% 120.3% 18.0% 20.5% 12.4% 25.9% 63.1% 18.6% 39.1% 9.9% 84.1% 39.6% 1.5% 164.4% 819.0% 32.2% 22.9% 248.1% 38.1% 9.6% 13224700000.0% 5.4% 10.9% 10.4% 25.7% 5.0% 30.7% 20.7% 13.7% 21.5% 2.7% 0.5% 10.8% 0.0% 0.0% 0.0% 0.0% 70.2%
EBIT (%) 10.4% 8.1% 11.2% 10.5% 24.8% 9.7% 14.3% 14.0% 14.6% 9.3% 12.9% 14.0% 15.2% 6.0% 11.1% 9.4% 13.2% 35.3% 17.2% 9.4% <span style="color:red">-21.82%</span> 3.9% 12.8% 12.6% 13.5% 6.3% 11.2% 9.0% 11.8% 5.8% 10.6% 9.8% 10.3% 6.8% 11.9% 11.0% 12.7% 6.8% 11.8% 9.7% 10.8%
Przychody fiansowe (mln) 1 1 1 1 2 1 6 1 2 1 1 1 2 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 2
Koszty finansowe (mln) 9 8 8 8 15 9 15 9 9 8 8 8 10 9 9 6 7 6 6 6 6 5 5 5 6 5 5 5 6 5 8 6 9 12 13 13 13 13 14 15 17
Amortyzacja (mln) 25 26 25 23 34 32 31 32 31 32 31 30 31 31 33 35 38 37 37 37 158 38 33 34 40 24 24 26 30 29 29 64 50 34 37 67 48 37 38 50 52
EBITDA (mln) 61 49 70 60 129 63 81 82 75 60 75 76 95 48 70 72 91 54 99 70 78 50 80 78 94 52 78 71 82 61 88 87 104 66 97 99 118 79 97 101 117
EBITDA(%) 18.2% 17.1% 19.9% 17.6% 22.0% 19.2% 24.4% 22.4% 25.7% 19.6% 22.1% 23.0% 24.0% 16.4% 20.9% 20.0% 26.3% 16.2% 27.7% 19.6% <span style="color:red">-4.82%</span> 16.4% 21.8% 22.3% 28.9% 17.3% 20.8% 18.5% 21.2% 16.4% 19.7% 18.5% 19.7% 16.8% 21.7% 20.6% 21.7% 17.4% 19.4% 20.3% 20.6%
NOPLAT (mln) 26 17 33 29 80 25 44 43 35 20 35 38 53 8 28 26 45 102 55 27 -86 7 41 38 49 14 38 29 46 16 39 41 45 20 47 42 58 20 44 35 48
Podatek (mln) 4 5 10 9 23 7 13 11 11 6 10 11 14 -41 8 7 2 3 8 8 -3 3 11 13 19 5 10 9 17 4 12 12 11 7 12 13 16 7 11 7 9
Zysk Netto (mln) 20 11 20 18 55 16 29 31 45 13 25 26 38 49 19 18 43 99 47 18 -83 4 29 25 30 9 28 19 27 11 25 27 33 12 34 28 42 13 32 27 37
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 175.0% 47.4% 44.9% 69.9% <span style="color:red">-17.62%</span> <span style="color:red">-20.47%</span> <span style="color:red">-16.48%</span> <span style="color:red">-17.26%</span> <span style="color:red">-16.07%</span> 276.6% <span style="color:red">-23.49%</span> <span style="color:red">-28.04%</span> 14.0% 103.3% 148.1% 0.3% <span style="color:red">-292.94%</span> <span style="color:red">-95.82%</span> <span style="color:red">-37.75%</span> 37.5% <span style="color:red">-136.11%</span> 122.3% <span style="color:red">-2.96%</span> <span style="color:red">-24.68%</span> <span style="color:red">-9.01%</span> 16.7% <span style="color:red">-10.56%</span> 42.9% 20.3% 12.3% 36.9% 2.5% 26.5% 8.0% <span style="color:red">-5.73%</span> <span style="color:red">-2.92%</span> <span style="color:red">-11.00%</span>
Zysk netto (%) 6.0% 3.7% 5.7% 5.3% 14.6% 4.7% 7.9% 8.3% 15.6% 4.3% 7.2% 7.7% 10.1% 16.8% 5.6% 5.2% 11.0% 32.1% 13.1% 5.2% <span style="color:red">-22.57%</span> 1.4% 8.0% 7.3% 7.5% 3.0% 7.5% 5.0% 6.3% 2.9% 5.7% 5.8% 6.2% 2.6% 6.9% 5.7% 7.6% 2.8% 6.5% 5.5% 6.5%
EPS 0.63 0.35 0.65 0.58 1.74 0.52 0.94 0.99 1.44 0.41 0.78 0.82 1.2 1.55 0.6 0.59 1.37 3.15 1.48 0.59 -2.65 0.13 0.92 0.81 0.96 0.29 0.9 0.61 0.9 0.34 0.8 0.87 1.05 0.38 1.05 0.81 1.2 0.38 0.94 0.79 1.07
EPS (rozwodnione) 0.63 0.35 0.65 0.58 1.74 0.52 0.94 0.99 1.44 0.41 0.78 0.82 1.2 1.55 0.6 0.59 1.37 3.15 1.48 0.59 -2.65 0.13 0.92 0.81 0.96 0.29 0.9 0.61 0.9 0.34 0.8 0.87 1.05 0.38 1.05 0.81 1.2 0.38 0.94 0.79 1.07
Ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 32 31 31 31 31 31 31 31 31 31 31 31 33 35 35 35 35 35 35
Ważona ilośc akcji (mln) 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 32 31 31 31 31 31 31 31 31 31 31 31 33 35 35 35 35 35 35
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