HOCHTIEF Aktiengesellschaft

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 30 971
EBIT TTM (mln): 957
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 10,534 11,944 13,653 15,508 16,452 19,103 18,166 20,159 23,282 25,528 25,693 22,099 21,097 19,908 22,631 23,882 25,852 22,954 21,378 26,219 27,756
Przychód Δ r/r 0.0% 13.4% 14.3% 13.6% 6.1% 16.1% -4.9% 11.0% 15.5% 9.6% 0.6% -14.0% -4.5% -5.6% 13.7% 5.5% 8.2% -11.2% -6.9% 22.6% 5.9%
Marża brutto 23.3% 23.4% 23.7% 24.7% 25.1% 25.4% 30.7% 31.0% 32.5% 32.5% 30.9% 28.6% 26.7% 25.3% 28.0% 27.1% 26.6% 24.2% 24.7% 24.1% 6.2%
EBIT (mln) 121 156 280 222 123 311 525 715 626 595 859 -75 575 629 765 773 1,288 -462 582 555 501
EBIT Δ r/r 0.0% 29.3% 79.3% -20.8% -44.6% 152.7% 69.2% 36.2% -12.4% -5.0% 44.4% -108.8% -863.8% 9.2% 21.7% 1.0% 66.7% -135.8% -226.1% -4.7% -9.7%
EBIT (%) 1.1% 1.3% 2.1% 1.4% 0.7% 1.6% 2.9% 3.5% 2.7% 2.3% 3.3% -0.3% 2.7% 3.2% 3.4% 3.2% 5.0% -2.0% 2.7% 2.1% 1.8%
Koszty finansowe (mln) 106 105 87 70 105 214 235 263 277 303 325 294 250 173 168 169 205 196 149 191 305
EBITDA (mln) 525 507 591 691 854 1,257 1,357 1,784 1,129 1,650 1,598 1,081 1,134 917 1,353 1,526 1,968 228 896 899 820
EBITDA(%) 5.0% 4.2% 4.3% 4.5% 5.2% 6.6% 7.5% 8.9% 4.8% 6.5% 6.2% 4.9% 5.4% 4.6% 6.0% 6.4% 7.6% 1.0% 4.2% 3.4% 3.0%
Podatek (mln) 83 106 178 137 160 178 192 210 41 161 254 -45 190 187 241 260 -292 332 142 162 171
Zysk Netto (mln) 16 41 63 89 141 342 408 546 -168 158 171 252 208 320 421 541 -206 427 208 482 523
Zysk netto Δ r/r 0.0% 153.6% 52.5% 41.9% 57.9% 143.2% 19.3% 33.8% -130.7% -194.2% 8.3% 47.0% -17.2% 53.9% 31.3% 28.6% -138.1% -307.2% -51.3% 131.7% 8.5%
Zysk netto (%) 0.2% 0.3% 0.5% 0.6% 0.9% 1.8% 2.2% 2.7% -0.7% 0.6% 0.7% 1.1% 1.0% 1.6% 1.9% 2.3% -0.8% 1.9% 1.0% 1.8% 1.9%
EPS 0.26 0.65 1.07 1.37 2.07 2.26 2.88 4.31 -2.28 2.11 2.37 3.64 3.11 4.98 6.55 8.27 -2.92 6.16 3.05 6.68 6.95
EPS (rozwodnione) 0.26 0.65 1.07 1.37 2.07 2.26 2.88 4.31 -2.28 2.11 2.37 3.64 3.11 4.98 6.55 8.27 -2.92 6.16 3.05 6.68 6.95
Ilośc akcji (mln) 63 63 63 65 68 69 67 67 74 74 72 69 67 64 64 65 71 69 68 72 75
Ważona ilośc akcji (mln) 63 63 63 65 68 69 67 67 74 74 72 69 67 64 64 65 71 69 68 72 75
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR