Wall Street Experts
ver. ZuMIgo(08/25)
Mercedes-Benz Group AG
Rachunek Zysków i Strat
Przychody TTM (mln): 147 405
EBIT TTM (mln): 14 599
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
490,158 |
556,933 |
640,951 |
675,165 |
685,606 |
717,592 |
735,082 |
121,778 |
133,893 |
150,017 |
153,218 |
145,594 |
Przychód Δ r/r |
0.0% |
13.6% |
15.1% |
5.3% |
1.5% |
4.7% |
2.4% |
-83.4% |
9.9% |
12.0% |
2.1% |
-5.0% |
Marża brutto |
20.5% |
21.0% |
20.3% |
20.1% |
20.1% |
18.5% |
15.0% |
16.6% |
22.9% |
22.7% |
22.4% |
19.6% |
EBIT (mln) |
31,657 |
40,160 |
54,169 |
55,476 |
51,924 |
40,321 |
10,715 |
27,747 |
68,361 |
81,253 |
75,928 |
0 |
EBIT Δ r/r |
0.0% |
26.9% |
34.9% |
2.4% |
-6.4% |
-22.3% |
-73.4% |
159.0% |
146.4% |
18.9% |
-6.6% |
-100.0% |
EBIT (%) |
6.5% |
7.2% |
8.5% |
8.2% |
7.6% |
5.6% |
1.5% |
22.8% |
51.1% |
54.2% |
49.6% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
478 |
429 |
427 |
691 |
586 |
EBITDA (mln) |
45,093 |
56,001 |
71,858 |
74,023 |
70,159 |
60,760 |
33,183 |
15,539 |
23,913 |
26,641 |
27,393 |
21,505 |
EBITDA(%) |
9.2% |
10.1% |
11.2% |
11.0% |
10.2% |
8.5% |
4.5% |
12.8% |
17.9% |
17.8% |
17.9% |
14.8% |
Podatek (mln) |
5,895 |
12,363 |
17,294 |
16,696 |
13,992 |
12,919 |
4,770 |
1,926 |
4,761 |
5,495 |
5,553 |
3,738 |
Zysk Netto (mln) |
28,425 |
29,855 |
36,124 |
37,560 |
42,927 |
31,081 |
10,115 |
3,627 |
23,006 |
14,501 |
14,261 |
10,207 |
Zysk netto Δ r/r |
0.0% |
5.0% |
21.0% |
4.0% |
14.3% |
-27.6% |
-67.5% |
-64.1% |
534.3% |
-37.0% |
-1.7% |
-28.4% |
Zysk netto (%) |
5.8% |
5.4% |
5.6% |
5.6% |
6.3% |
4.3% |
1.4% |
3.0% |
17.2% |
9.7% |
9.3% |
7.0% |
EPS |
26.59 |
27.91 |
33.75 |
35.11 |
40.13 |
29.05 |
9.45 |
15.55 |
45.75 |
63.54 |
58.46 |
9.81 |
EPS (rozwodnione) |
26.59 |
27.91 |
33.77 |
35.11 |
40.13 |
29.05 |
9.45 |
15.55 |
45.75 |
63.52 |
58.46 |
9.81 |
Ilośc akcji (mln) |
1,069 |
1,070 |
1,070 |
1,070 |
1,070 |
1,070 |
1,071 |
1,070 |
1,070 |
1,070 |
1,060 |
1,041 |
Ważona ilośc akcji (mln) |
1,069 |
1,070 |
1,070 |
1,070 |
1,070 |
1,070 |
1,070 |
1,070 |
1,070 |
1,070 |
1,060 |
1,041 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |