HOCHTIEF Aktiengesellschaft

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 41
Rok finansowy 2014 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 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał 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 Q1 Q2 Q3 Q4
Przychód (mln) 6,432 3,372 5,059 5,725 5,266 5,046 4,414 4,951 5,031 5,511 5,149 5,869 5,516 6,097 5,266 5,937 6,199 6,480 5,733 6,277 6,742 7,100 6,156 5,791 5,961 5,046 4,934 5,335 5,319 5,789 5,333 6,611 7,179 7,096 6,189 6,827 7,346 7,394 6,757 7,895 8,925 9,725
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-18.13%</span> 49.6% <span style="color:red">-12.74%</span> <span style="color:red">-13.52%</span> <span style="color:red">-4.46%</span> 9.2% 16.6% 18.5% 9.6% 10.6% 2.3% 1.2% 12.4% 6.3% 8.9% 5.7% 8.8% 9.6% 7.4% <span style="color:red">-7.73%</span> <span style="color:red">-11.59%</span> <span style="color:red">-28.93%</span> <span style="color:red">-19.84%</span> <span style="color:red">-7.87%</span> <span style="color:red">-10.77%</span> 14.7% 8.1% 23.9% 35.0% 22.6% 16.0% 3.3% 2.3% 4.2% 9.2% 15.6% 21.5% 31.5%
Marża brutto 29.1% 23.4% 29.4% 26.3% 25.6% 25.6% 25.9% 24.3% 24.1% 26.8% 32.0% 25.9% 28.5% 26.4% 28.0% 26.8% 27.3% 26.3% 29.5% 25.7% 30.0% 21.6% 28.0% 26.3% 27.1% 13.5% 26.1% 25.1% 24.7% 23.2% 24.8% 22.5% 24.2% 25.0% 25.6% 24.9% 26.0% 5.0% 7.2% 1.3% 31.1% 26.1%
Koszty i Wydatki (mln) 6,344 3,404 4,907 5,562 5,140 4,965 4,285 4,820 4,888 5,448 4,933 5,714 5,315 5,940 5,078 5,741 6,010 6,285 5,492 6,053 6,539 6,875 5,938 5,612 5,773 6,256 4,805 5,230 5,228 5,738 5,182 6,506 7,088 7,241 6,039 6,703 7,201 7,255 6,614 7,566 8,925 9,725
EBIT (mln) 88 -495 151 164 126 135 129 131 143 225 216 155 201 192 188 196 189 200 241 321 360 -1,381 278 228 274 326 198 199 212 4 220 250 233 171 265 278 245 139 143 328 347 0
EBIT Δ kw/kw 30.1% 467.5% 17.4% 24.9% 12.4% 40.2% 40.4% 15.6% 28.8% 17.4% 15.1% 20.8% 6.7% 4.0% 21.9% 39.0% 47.5% 114.5% 13.4% 41.0% 31.3% 523.7% 158095000000.0% 14.3% 29.3% 8048.3% 10.2% 20.1% 9.0% 97.7% 16.7% 10.2% 4.9% 23.5% 85.6% 15.4% 0.0% 0.0% 0.0% 0.0% 112.4% 100.0%
EBIT (%) 1.4% <span style="color:red">-14.68%</span> 3.0% 2.9% 2.4% 2.7% 2.9% 2.6% 2.8% 4.1% 4.2% 2.6% 3.7% 3.1% 3.6% 3.3% 3.0% 3.1% 4.2% 5.1% 5.3% <span style="color:red">-19.45%</span> 4.5% 3.9% 4.6% 6.5% 4.0% 3.7% 4.0% 0.1% 4.1% 3.8% 3.2% 2.4% 4.3% 4.1% 3.3% 1.9% 2.1% 4.2% 3.9% 0.0%
Przychody fiansowe (mln) 31 -10 33 26 14 -13 19 25 18 -22 24 15 18 -14 18 17 29 -27 22 17 31 -22 21 12 12 -3 16 11 9 -2 15 71 34 -67 38 30 40 40 52 53 43 27
Koszty finansowe (mln) 75 65 78 99 60 14 53 53 46 21 61 46 44 17 51 40 49 29 65 54 63 23 66 51 55 24 46 43 42 18 50 75 70 -4 71 79 71 80 77 120 122 114
Amortyzacja (mln) 106 157 106 92 105 106 66 65 75 80 91 79 93 106 80 87 106 105 171 166 164 180 169 152 164 204 75 87 76 76 67 83 95 98 76 68 82 94 77 148 185 184
EBITDA (mln) 256 -297 327 334 284 243 269 270 268 274 344 350 360 339 333 387 445 377 469 487 524 -1,201 447 380 438 530 266 279 273 109 284 339 327 269 338 328 317 233 220 476 533 590
EBITDA(%) 4.0% <span style="color:red">-8.80%</span> 6.5% 5.8% 5.4% 4.8% 6.1% 5.5% 5.3% 5.0% 6.7% 6.0% 6.5% 5.6% 6.3% 6.5% 7.2% 5.8% 8.2% 7.8% 7.8% <span style="color:red">-16.92%</span> 7.3% 6.6% 7.4% 10.5% 5.4% 5.2% 5.1% 1.9% 5.3% 5.1% 4.5% 3.8% 5.5% 4.8% 4.3% 3.2% 3.3% 6.0% 6.0% 6.1%
NOPLAT (mln) 75 -519 142 143 117 122 148 152 147 174 189 197 222 216 200 247 290 242 233 257 291 -1,408 207 167 206 302 145 149 155 -14 166 174 162 175 191 181 164 109 137 260 225 292
Podatek (mln) -14 -134 58 54 41 37 62 49 35 41 64 57 68 53 64 74 69 52 64 70 64 -490 60 49 52 171 39 18 32 53 46 43 42 31 61 41 37 32 58 -34 53 61
Zysk Netto (mln) 55 96 52 56 43 58 63 77 83 97 88 101 114 118 98 132 174 138 128 151 178 -663 115 87 122 103 86 108 100 -86 106 134 115 126 128 134 119 142 133 303 143 197
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-21.89%</span> <span style="color:red">-40.01%</span> 22.2% 37.8% 93.5% 68.4% 39.4% 31.0% 37.0% 21.3% 10.9% 30.7% 53.4% 17.2% 30.7% 14.4% 1.8% <span style="color:red">-579.13%</span> <span style="color:red">-10.25%</span> <span style="color:red">-42.04%</span> <span style="color:red">-31.40%</span> <span style="color:red">-115.58%</span> <span style="color:red">-25.11%</span> 24.2% <span style="color:red">-18.07%</span> <span style="color:red">-183.70%</span> 23.3% 23.8% 15.2% <span style="color:red">-246.36%</span> 20.2% 0.1% 3.4% 12.2% 4.2% 125.8% 19.9% 38.6%
Zysk netto (%) 0.9% 2.9% 1.0% 1.0% 0.8% 1.1% 1.4% 1.6% 1.6% 1.8% 1.7% 1.7% 2.1% 1.9% 1.9% 2.2% 2.8% 2.1% 2.2% 2.4% 2.6% <span style="color:red">-9.33%</span> 1.9% 1.5% 2.0% 2.0% 1.7% 2.0% 1.9% <span style="color:red">-1.49%</span> 2.0% 2.0% 1.6% 1.8% 2.1% 2.0% 1.6% 1.9% 2.0% 3.8% 1.6% 2.0%
EPS 0.79 -4.65 0.76 0.82 0.64 0.88 0.98 1.2 1.29 1.51 1.37 1.57 1.77 1.84 1.52 2.05 2.71 2.01 1.81 2.13 2.51 -9.38 1.63 1.25 1.77 1.04 1.26 1.59 1.46 -1.27 1.56 1.93 1.53 1.68 1.7 1.79 1.58 1.89 1.77 4.03 1.9 2.61
EPS (rozwodnione) 0.79 -4.65 0.76 0.82 0.64 0.88 0.98 1.2 1.29 1.51 1.37 1.57 1.77 1.84 1.52 2.05 2.71 2.01 1.81 2.13 2.51 -331260.5 1.63 1.25 1.77 1.04 1.26 1.59 1.46 -1.27 1.56 1.93 1.53 1.68 1.7 1.79 1.58 1.89 1.77 4.03 1.9 2.61
Ilośc akcji (mln) 69 69 68 68 67 65 64 64 64 64 64 64 64 64 64 64 64 69 71 71 71 71 71 70 69 68 68 68 68 68 68 70 75 75 75 75 75 75 75 75 75 75
Ważona ilośc akcji (mln) 69 69 68 68 67 65 64 64 64 64 64 64 64 64 64 64 64 69 71 71 71 0 71 70 69 -0 68 68 68 68 68 70 75 75 75 75 75 75 75 75 75 75
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 EUR