Merkur PrivatBank KgaA

Rachunek Zysków i Strat





Przychody TTM (mln): 123
EBIT TTM (mln): 23
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 27 31 30 31 32 32 33 34 36 88 49 77 83 98,845 119
Przychód Δ r/r 0.0% 14.6% -2.9% 0.9% 4.4% 1.3% 0.7% 4.0% 4.6% 146.6% -43.8% 56.5% 7.3% 119444.3% -99.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 2 4 5 6 7 7 6 7 8 16 28 18 20 31,802 92
EBIT Δ r/r 0.0% 57.3% 39.6% 12.8% 10.0% 1.3% -13.0% 22.9% 8.5% 104.3% 76.4% -37.2% 11.6% 159835.5% -99.7%
EBIT (%) 9.0% 12.3% 17.7% 19.8% 20.9% 20.9% 18.1% 21.4% 22.2% 18.4% 57.6% 23.1% 24.0% 32.2% 77.5%
Koszty finansowe (mln) 19 15 15 14 11 10 8 8 8 7 9 11 9 11,354 0
EBITDA (mln) 10 12 11 7 8 8 7 8 9 17 29 19 21 33,143 0
EBITDA(%) 35.1% 39.5% 37.5% 22.6% 23.8% 23.8% 20.8% 24.0% 24.4% 19.3% 59.3% 24.5% 25.1% 33.5% 0.0%
Podatek (mln) 1 2 2 3 3 3 3 4 4 5 5 10 11 10,561 16
Zysk Netto (mln) 1 2 3 3 3 4 3 3 3 4 0 8 9 9,888 13
Zysk netto Δ r/r 0.0% 59.5% 37.2% 12.1% 5.3% 4.8% -26.7% 21.0% 8.0% 6.2% -94.3% 3811.0% 11.8% 107713.0% -99.9%
Zysk netto (%) 4.9% 6.8% 9.5% 10.6% 10.7% 11.1% 8.1% 9.4% 9.7% 4.2% 0.4% 10.6% 11.1% 10.0% 10.9%
EPS 0.28 0.41 0.55 0.63 0.61 0.64 0.51 0.56 0.6 0.64 0.0369 1.05 1.18 1271.09 1.67
EPS (rozwodnione) 0.28 0.41 0.55 0.63 0.61 0.64 0.51 0.56 0.6 0.64 0.027 1.05 1.18 1271.09 0.0
Ilośc akcji (mln) 0 5 5 5 6 6 5 6 6 6 6 8 8 8 0
Ważona ilośc akcji (mln) 0 5 5 5 6 6 5 6 6 6 8 8 8 8 0
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR