Mercedes-Benz Group AG

Rachunek Zysków i Strat


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Przychody TTM (mln): 147 405
EBIT TTM (mln): 14 103
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 150,097 162,315 153,139 149,718 136,199 141,954 149,662 151,589 99,555 96,100 78,924 97,761 106,540 114,297 117,982 129,872 149,467 153,261 164,154 167,362 172,745 121,778 133,893 150,017 153,218 145,594
Przychód Δ r/r 0.0% 8.1% -5.7% -2.2% -9.0% 4.2% 5.4% 1.3% -34.3% -3.5% -17.9% 23.9% 9.0% 7.3% 3.2% 10.1% 15.1% 2.5% 7.1% 2.0% 3.2% -29.5% 9.9% 12.0% 2.1% -5.0%
Marża brutto 27.4% 25.4% 16.0% 18.8% 19.4% 19.4% 17.9% 17.1% 24.1% 22.5% 16.9% 23.3% 24.0% 21.5% 20.5% 21.0% 20.3% 20.1% 20.1% 18.5% 15.0% 15.3% 21.9% 21.7% 22.6% 18.6%
EBIT (mln) 8,504 3,372 216 3,766 3,163 3,860 2,247 2,072 7,875 5,225 -172 7,274 8,755 7,768 7,620 9,365 12,632 12,593 12,432 9,404 2,518 6,086 14,889 17,465 15,850 8,271
EBIT Δ r/r 0.0% -60.3% -93.6% 1645.3% -16.0% 22.0% -41.8% -7.8% 280.0% -33.6% -103.3% -4329.1% 20.4% -11.3% -1.9% 22.9% 34.9% -0.3% -1.3% -24.4% -73.2% 141.7% 144.6% 17.3% -9.2% -47.8%
EBIT (%) 5.7% 2.1% 0.1% 2.5% 2.3% 2.7% 1.5% 1.4% 7.9% 5.4% -0.2% 7.4% 8.2% 6.8% 6.5% 7.2% 8.5% 8.2% 7.6% 5.6% 1.5% 5.0% 11.1% 11.6% 10.3% 5.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1,471 232 -354 -313 -215 -136 -89 -154 -388 -281 -40 -159 -102 325 303
EBITDA (mln) 17,860 16,985 14,516 17,401 14,559 15,114 14,890 15,746 15,888 10,787 3,092 11,463 12,256 10,853 10,854 13,059 16,757 16,803 16,798 14,171 7,798 11,915 19,091 21,297 29,547 16,734
EBITDA(%) 11.9% 10.5% 9.5% 11.6% 10.7% 10.6% 9.9% 10.4% 16.0% 11.2% 3.9% 11.7% 11.5% 9.5% 9.2% 10.1% 11.2% 11.0% 10.2% 8.5% 4.5% 9.8% 14.3% 14.2% 19.3% 11.5%
Podatek (mln) 4,537 1,999 -779 1,178 977 1,176 512 706 4,333 1,093 346 1,954 2,420 1,286 1,419 2,883 4,033 3,790 3,350 3,013 1,121 1,926 4,761 5,495 5,553 3,738
Zysk Netto (mln) 5,749 7,891 -663 4,722 446 2,464 2,844 3,227 3,986 1,417 -2,640 4,498 5,667 6,095 6,842 6,962 8,424 8,526 10,525 7,249 2,377 3,627 10,660 14,501 14,261 10,207
Zysk netto Δ r/r 0.0% 37.3% -108.4% -812.1% -90.5% 452.1% 15.4% 13.5% 23.5% -64.4% -286.3% -270.4% 26.0% 7.6% 12.3% 1.8% 21.0% 1.2% 23.4% -31.1% -67.2% 52.6% 193.9% 36.0% -1.7% -28.4%
Zysk netto (%) 3.8% 4.9% -0.4% 3.2% 0.3% 1.7% 1.9% 2.1% 4.0% 1.5% -3.3% 4.6% 5.3% 5.3% 5.8% 5.4% 5.6% 5.6% 6.4% 4.3% 1.4% 3.0% 8.0% 9.7% 9.3% 7.0%
EPS 5.71 7.87 -0.66 5.06 0.44 2.44 4.07 3.66 3.84 1.41 -2.63 4.28 5.32 6.03 6.4 6.51 7.87 7.97 9.61 6.78 2.22 3.39 9.96 13.55 13.46 10.19
EPS (rozwodnione) 5.67 7.8 -0.66 5.03 0.44 2.44 4.06 3.64 3.81 1.4 -2.63 4.28 5.31 6.02 6.4 6.51 7.87 7.97 9.61 6.78 2.22 3.39 9.96 13.55 13.46 10.19
Ilośc akcji (mln) 1,003 1,003 1,003 933 1,013 1,011 1,017 1,024 1,038 958 1,004 1,051 1,066 1,067 1,069 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,060 1,002
Ważona ilośc akcji (mln) 1,014 1,014 1,003 939 1,013 1,011 1,019 1,029 1,046 960 1,004 1,052 1,067 1,068 1,069 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,070 1,060 1,002
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