Jungheinrich Aktiengesellschaft

Rachunek Zysków i Strat


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Przychody TTM (mln): 6 783
EBIT TTM (mln): 404
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,476 1,471 1,531 1,645 1,748 2,001 2,145 1,677 1,816 2,116 2,229 2,290 2,498 2,754 3,085 3,435 3,796 4,073 3,809 4,240 4,763 5,546
Przychód Δ r/r 0.0% -0.3% 4.1% 7.5% 6.3% 14.5% 7.2% -21.8% 8.3% 16.5% 5.3% 2.7% 9.1% 10.3% 12.0% 11.4% 10.5% 7.3% -6.5% 11.3% 12.3% 16.4%
Marża brutto 27.0% 26.4% 26.6% 29.5% 29.7% 29.0% 27.6% 23.0% 29.5% 30.0% 30.1% 30.7% 31.1% 30.9% 30.9% 29.9% 29.5% 29.1% 30.1% 31.2% 30.9% 31.1%
EBIT (mln) 74 77 82 108 117 140 122 -70 95 144 144 170 189 210 229 257 276 270 221 364 366 440
EBIT Δ r/r 0.0% 4.3% 6.5% 30.7% 8.7% 19.2% -12.7% -157.7% -234.5% 52.0% 0.1% 17.9% 11.4% 11.3% 9.1% 12.0% 7.5% -2.1% -18.1% 64.6% 0.4% 20.3%
EBIT (%) 5.0% 5.3% 5.4% 6.5% 6.7% 7.0% 5.7% -4.2% 5.2% 6.8% 6.5% 7.4% 7.6% 7.6% 7.4% 7.5% 7.3% 6.6% 5.8% 8.6% 7.7% 7.9%
Koszty finansowe (mln) 0 0 0 24 26 0 0 0 2 0 0 20 18 15 12 12 16 18 16 13 16 38
EBITDA (mln) 202 193 188 248 265 275 292 43 239 295 318 347 383 434 488 544 592 678 654 741 766 887
EBITDA(%) 13.7% 13.1% 12.3% 15.0% 15.1% 13.7% 13.6% 2.5% 13.2% 14.0% 14.3% 15.2% 15.3% 15.7% 15.8% 15.8% 15.6% 16.6% 17.2% 17.5% 16.1% 16.0%
Podatek (mln) -19 -17 -33 45 52 57 45 19 14 43 44 43 49 61 61 61 74 65 49 82 78 100
Zysk Netto (mln) 54 21 46 62 67 82 77 -55 82 106 110 107 126 138 154 182 176 177 151 266 269 299
Zysk netto Δ r/r 0.0% -60.7% 115.6% 36.3% 7.2% 22.5% -6.0% -171.9% -249.2% 28.2% 4.5% -3.1% 17.6% 9.4% 12.2% 18.0% -3.5% 0.7% -14.6% 76.0% 1.1% 11.2%
Zysk netto (%) 3.6% 1.4% 3.0% 3.8% 3.8% 4.1% 3.6% -3.3% 4.5% 5.0% 4.9% 4.7% 5.0% 5.0% 5.0% 5.3% 4.6% 4.3% 4.0% 6.3% 5.7% 5.4%
EPS 0.53 0.21 0.45 0.61 0.65 0.8 0.76 -0.53 0.82 1.02 1.09 1.04 1.22 1.34 1.5 1.78 1.72 1.74 1.48 2.61 2.64 2.92
EPS (rozwodnione) 0.53 0.21 0.45 0.61 0.65 0.8 0.76 -0.53 0.82 1.02 1.09 1.04 1.22 1.34 1.5 1.78 1.72 1.74 1.48 2.61 2.64 2.92
Ilośc akcji (mln) 101 101 101 101 102 102 102 104 101 102 102 102 102 102 102 102 102 102 102 102 102 102
Ważona ilośc akcji (mln) 101 101 101 101 102 102 102 104 101 102 102 102 102 102 102 102 102 102 102 102 102 102
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR