Krones AG

Rachunek Zysków i Strat kwartalnie





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 2014-12-31 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 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) 825 739 765 767 941 772 788 820 1,053 910 887 746 1,196 902 909 913 1,180 996 918 1,020 1,088 954 765 757 884 886 860 935 1,007 997 1,008 1,070 1,178 1,209 1,131 1,177 1,249 1,247 1,309 1,319 1,419
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% 4.5% 3.1% 6.9% 11.9% 17.9% 12.5% <span style="color:red">-8.98%</span> 13.6% <span style="color:red">-0.96%</span> 2.5% 22.3% <span style="color:red">-1.33%</span> 10.5% 1.0% 11.7% <span style="color:red">-7.84%</span> <span style="color:red">-4.27%</span> <span style="color:red">-16.66%</span> <span style="color:red">-25.80%</span> <span style="color:red">-18.73%</span> <span style="color:red">-7.12%</span> 12.4% 23.6% 13.9% 12.6% 17.2% 14.4% 16.9% 21.2% 12.2% 10.0% 6.0% 3.1% 15.7% 12.1% 13.6%
Marża brutto 52.9% 55.0% 51.8% 51.8% 47.6% 52.3% 51.8% 47.1% 43.6% 51.5% 49.9% 55.5% 40.7% 51.3% 51.3% 47.4% 40.2% 51.2% 49.0% 48.5% 45.5% 55.0% 50.6% 51.2% 41.9% 53.5% 52.3% 48.4% 48.5% 52.9% 51.1% 49.8% 48.3% 50.6% 51.3% 48.0% 46.4% 18.4% 19.1% 51.9% 48.9%
Koszty i Wydatki (mln) 773 690 713 716 877 718 739 765 984 846 834 701 1,113 846 855 891 1,117 945 923 1,009 1,110 900 786 762 943 843 832 894 950 943 954 1,009 1,116 1,129 1,068 1,102 1,162 1,159 1,218 1,229 1,312
EBIT (mln) 60 49 52 51 83 54 49 55 69 64 53 46 74 56 54 23 81 28 -4 -4 139 54 -20 -6 -42 43 5 25 135 29 12 24 191 38 13 36 73 88 91 90 107
EBIT Δ kw/kw 27.9% 9.2% 5.9% 6.7% 19.6% 15.3% 7.5% 19.8% 6.6% 15.3% 2.0% 100.9% 8.3% 98.2% 1360.5% 736.1% 41.7% 47.9% 79.0% 18110300000.0% 426.3% 24.9% 545.7% 123.0% 2650000000.0% 5850000000.0% 61.3% 3.3% 29.2% 24.7% 7.0% 33.3% 160.9% 56.7% 85.9% 59.8% 0.0% 0.0% 0.0% 0.0% 108.1%
EBIT (%) 7.2% 6.7% 6.8% 6.7% 8.8% 7.0% 6.2% 6.7% 6.6% 7.0% 6.0% 6.2% 6.2% 6.2% 6.0% 2.5% 6.8% 2.8% <span style="color:red">-0.47%</span> <span style="color:red">-0.35%</span> 12.7% 5.6% <span style="color:red">-2.68%</span> <span style="color:red">-0.75%</span> <span style="color:red">-4.81%</span> 4.9% 0.5% 2.7% 13.4% 2.9% 1.2% 2.2% 16.2% 3.1% 1.1% 3.1% 5.9% 7.0% 6.9% 6.8% 7.5%
Przychody fiansowe (mln) 3 1 2 1 3 1 3 1 4 2 2 2 8 1 3 5 2 0 1 3 2 1 1 1 4 2 2 1 2 1 4 3 3 3 15 0 2 1 6 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 0 0 0 4 0 0 0 0
Amortyzacja (mln) 16 21 22 23 16 22 22 22 5 23 24 23 6 23 24 26 28 34 35 36 77 36 50 34 54 34 33 34 42 33 34 35 41 34 44 36 52 38 40 45 45
EBITDA (mln) 75 70 74 74 95 76 71 77 109 87 77 69 115 79 78 49 108 62 31 33 63 90 15 29 -22 76 37 58 101 62 46 59 107 72 57 72 127 125 131 135 174
EBITDA(%) 9.1% 9.5% 9.6% 9.7% 10.5% 9.8% 9.0% 9.4% 7.0% 9.6% 8.7% 9.3% 6.7% 8.8% 8.6% 5.3% 9.2% 6.2% 3.4% 3.2% 14.7% 9.4% 2.0% 3.8% <span style="color:red">-2.44%</span> 8.6% 4.3% 6.2% 17.2% 6.2% 4.5% 5.5% 19.4% 6.0% 5.0% 6.1% 10.0% 10.1% 10.0% 10.2% 12.2%
NOPLAT (mln) 55 50 54 52 67 55 52 56 74 66 55 47 91 56 56 27 65 52 -4 14 -20 53 -21 -5 -63 45 31 43 59 55 58 63 65 83 78 74 75 89 97 90 106
Podatek (mln) 15 15 16 16 19 17 16 16 19 22 16 15 18 18 18 4 14 15 1 6 11 14 4 1 34 12 7 13 4 15 15 18 7 20 20 20 26 23 28 24 30
Zysk Netto (mln) 41 35 38 36 48 39 36 40 56 44 39 33 73 39 38 22 51 36 -3 7 -31 39 -18 -4 -97 33 24 30 55 40 43 45 59 64 58 54 49 66 69 66 76
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.5% 10.2% <span style="color:red">-4.74%</span> 12.0% 14.9% 13.7% 8.3% <span style="color:red">-18.16%</span> 30.6% <span style="color:red">-11.56%</span> <span style="color:red">-2.04%</span> <span style="color:red">-32.22%</span> <span style="color:red">-29.18%</span> <span style="color:red">-6.67%</span> <span style="color:red">-107.55%</span> <span style="color:red">-68.61%</span> <span style="color:red">-160.35%</span> 7.7% 513.8% <span style="color:red">-158.57%</span> 212.8% <span style="color:red">-16.33%</span> <span style="color:red">-234.83%</span> <span style="color:red">-824.39%</span> <span style="color:red">-156.56%</span> 22.3% 79.2% 52.2% 7.0% 58.4% 34.7% 20.1% <span style="color:red">-16.88%</span> 3.6% 19.3% 20.8% 56.4%
Zysk netto (%) 4.9% 4.8% 5.0% 4.7% 5.1% 5.0% 4.6% 4.9% 5.3% 4.8% 4.4% 4.4% 6.1% 4.3% 4.2% 2.4% 4.4% 3.7% <span style="color:red">-0.32%</span> 0.7% <span style="color:red">-2.85%</span> 4.1% <span style="color:red">-2.33%</span> <span style="color:red">-0.54%</span> <span style="color:red">-10.97%</span> 3.7% 2.8% 3.2% 5.4% 4.0% 4.3% 4.2% 5.0% 5.3% 5.1% 4.6% 3.9% 5.3% 5.3% 5.0% 5.4%
EPS 1.29 1.11 1.21 1.13 1.53 1.23 1.15 1.27 1.76 1.4 1.24 1.04 2.3 1.23 1.22 0.71 1.63 1.15 -0.09 0.22 -0.99 1.24 -0.56 -0.13 -3.08 1.04 0.76 0.94 1.74 1.27 1.36 1.43 1.86 2.01 1.83 1.72 1.55 2.08 2.19 2.08 2.42
EPS (rozwodnione) 1.29 1.11 1.21 1.13 1.53 1.23 1.15 1.27 1.76 1.4 1.24 1.04 2.3 1.23 1.22 0.71 1.63 1.15 -0.09 0.22 -0.98 1.24 -0.56 -0.13 -3.08 1.04 0.76 0.94 1.74 1.27 1.36 1.43 1.86 2.01 1.83 1.72 1.55 2.08 2.19 2.08 2.42
Ilośc akcji (mln) 32 32 31 32 32 32 31 32 32 31 32 32 32 32 31 31 32 32 32 32 31 32 32 32 32 32 32 32 31 32 32 32 32 32 32 32 32 32 32 32 32
Ważona ilośc akcji (mln) 32 32 31 32 32 32 31 32 32 32 32 32 32 32 31 31 32 32 32 32 32 32 32 32 32 32 32 32 31 32 32 32 32 32 32 32 32 32 32 32 32
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