Jungheinrich 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
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
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
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
Przychód (mln) 615 706 620 680 664 789 667 764 754 900 791 843 827 974 872 912 915 1,097 948 1,956 1,016 2,117 920 1,801 922 2,007 959 1,988 1,032 2,252 1,062 2,202 1,195 1,366 1,291 1,367 1,362 1,526 1,274 2,622 1,301
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.1% 11.8% 7.6% 12.3% 13.5% 14.0% 18.6% 10.4% 9.7% 8.3% 10.2% 8.2% 10.6% 12.6% 8.7% 114.4% 11.0% 92.9% <span style="color:red">-2.95%</span> <span style="color:red">-7.90%</span> <span style="color:red">-9.25%</span> <span style="color:red">-5.19%</span> 4.2% 10.4% 11.9% 12.2% 10.7% 10.8% 15.8% <span style="color:red">-39.33%</span> 21.6% <span style="color:red">-37.92%</span> 14.0% 11.7% <span style="color:red">-1.32%</span> 91.8% <span style="color:red">-4.48%</span>
Marża brutto 31.2% 30.7% 30.9% 31.3% 31.4% 30.1% 100.0% <span style="color:red">-28.47%</span> 100.0% <span style="color:red">-137.07%</span> 100.0% <span style="color:red">-35.14%</span> 7.3% 86.6% 6.6% 52.8% 7.2% 84.2% 6.3% 28.9% 6.9% 29.2% 5.8% 30.3% 100.0% 30.0% 100.0% 31.8% 100.0% 30.7% 100.0% 31.0% 100.0% <span style="color:red">-140.87%</span> 100.0% <span style="color:red">-32.67%</span> 100.0% <span style="color:red">-150.65%</span> 100.0% 32.2% 100.0%
Koszty i Wydatki (mln) 568 650 578 624 612 731 621 1,263 700 3,424 735 1,503 767 908 814 843 849 1,031 888 1,830 946 1,977 866 1,702 867 1,885 887 1,822 943 2,066 984 2,050 1,091 5,306 1,171 2,374 1,259 6,200 1,172 2,412 244
EBIT (mln) 47 60 42 56 53 61 46 64 54 60 56 67 60 73 58 69 66 78 60 126 70 140 54 99 55 122 72 166 89 186 78 152 104 110 120 122 103 89 102 210 1,057
EBIT Δ kw/kw 11.4% 2.0% 7.6% 12.2% 2.4% 3.1% 18.8% 4.2% 10.0% 18.1% 2.6% 2.8% 9.2% 6.9% 2.9% 45.3% 6.1% 44.3% 11.0% 27.1% 28.2% 14.7% 25.5% 40.2% 38.3% 34.4% 7.4% 8.7% 14.3% 68.7% 35.1% 24.8% 1.0% 24.7% 18.3% 41.8% 0.0% 0.0% 0.0% 0.0% 1777.4%
EBIT (%) 7.6% 8.5% 6.8% 8.3% 7.9% 7.8% 6.9% 8.4% 7.2% 6.6% 7.1% 7.9% 7.3% 7.5% 6.6% 7.5% 7.2% 7.1% 6.3% 6.4% 6.9% 6.6% 5.8% 5.5% 6.0% 6.1% 7.5% 8.3% 8.6% 8.3% 7.3% 6.9% 8.7% 8.1% 9.3% 8.9% 7.6% 5.8% 8.0% 8.0% 81.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 6 0 4 0 4 0 4 0 7 0 6 0 3 0 5 2 10 2 3 6 4 0 4 0 11 13 8 0 1 0 10 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 0 14 0 17 0 13 0
Amortyzacja (mln) 47 52 50 53 56 60 13 60 13 16 16 65 16 16 16 73 16 18 18 186 18 195 19 209 19 224 22 177 22 200 20 193 20 20 20 106 20 22 22 112 22
EBITDA (mln) 94 112 92 109 107 122 59 124 67 75 72 260 76 89 74 142 82 96 77 313 88 329 72 304 74 346 94 346 111 388 98 355 124 427 140 228 123 111 124 223 1,079
EBITDA(%) 15.3% 15.9% 14.9% 16.1% 16.4% 15.4% 8.8% 16.2% 8.9% 8.4% 9.1% 15.7% 9.2% 9.1% 8.5% 15.6% 9.0% 8.7% 8.2% 16.0% 8.7% 15.8% 7.9% 17.1% 8.0% 17.3% 9.8% 17.2% 10.7% 17.2% 9.2% 15.7% 10.3% 9.5% 10.8% 16.7% 9.0% 7.3% 9.7% 8.5% 83.0%
NOPLAT (mln) 42 54 39 52 47 59 40 60 50 63 53 64 57 70 51 64 60 74 56 118 65 122 44 82 52 117 68 165 85 182 67 138 96 113 120 102 93 85 96 106 100
Podatek (mln) 11 15 12 16 13 20 12 16 16 16 15 18 16 13 14 19 17 24 16 33 18 32 12 22 15 27 18 44 22 38 17 35 25 18 31 28 24 17 28 31 29
Zysk Netto (mln) 31 39 28 37 34 39 28 44 34 47 38 46 41 57 37 45 43 50 41 85 47 92 32 60 37 91 50 121 62 146 50 103 71 94 88 75 68 68 68 75 71
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 0.5% 2.5% 20.2% <span style="color:red">-1.16%</span> 20.7% 34.3% 4.3% 20.0% 22.1% <span style="color:red">-1.58%</span> <span style="color:red">-1.96%</span> 6.1% <span style="color:red">-12.77%</span> 8.8% 89.6% 8.1% 83.1% <span style="color:red">-21.87%</span> <span style="color:red">-29.54%</span> <span style="color:red">-21.79%</span> <span style="color:red">-0.63%</span> 57.5% 100.8% 70.8% 59.6% <span style="color:red">-1.20%</span> <span style="color:red">-14.66%</span> 14.2% <span style="color:red">-35.16%</span> 78.6% <span style="color:red">-27.48%</span> <span style="color:red">-4.48%</span> <span style="color:red">-27.97%</span> <span style="color:red">-23.19%</span> 0.7% 4.1%
Zysk netto (%) 5.1% 5.5% 4.5% 5.4% 5.2% 4.9% 4.2% 5.8% 4.5% 5.2% 4.8% 5.4% 4.9% 5.9% 4.3% 4.9% 4.7% 4.6% 4.3% 4.4% 4.6% 4.3% 3.5% 3.3% 4.0% 4.5% 5.2% 6.1% 6.1% 6.5% 4.7% 4.7% 6.0% 6.9% 6.8% 5.5% 5.0% 4.5% 5.3% 2.9% 5.5%
EPS 0.3 0.38 0.26 0.36 0.34 0.38 0.277 0.43 0.333 0.46 0.373 0.45 0.4 0.56 0.367 0.44 0.425 0.49 0.399 0.84 0.459 0.9 0.312 0.59 0.359 0.89 0.491 1.18 0.613 1.43 0.485 1.01 0.0 0.93 0.0 0.73 0.0 0.67 0.67 0.74 0.7
EPS (rozwodnione) 0.3 0.38 0.26 0.36 0.34 0.38 0.277 0.43 0.333 0.46 0.373 0.45 0.4 0.56 0.367 0.44 0.425 0.49 0.399 0.84 0.459 0.9 0.312 0.59 0.359 0.89 0.491 1.18 0.613 1.43 0.485 1.01 0.0 0.93 0.0 0.73 0.0 0.67 0.67 0.74 0.7
Ilośc akcji (mln) 102 99 106 102 102 99 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 0 102 0 102 0 102 102 102 102
Ważona ilośc akcji (mln) 102 102 106 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 0 102 0 102 0 102 102 102 102
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR