Medion AG

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2014 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
Kwartał 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 Q2
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 2024-09-30
Przychód (mln) 302 422 339 305 334 432 326 314 332 428 326 299 302 121 121 160 277 211 211 179 193 234 467 208 209 284 569 238 242 281 562 226 212 212 424 174 179 200 200 169
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.4% 2.4% -3.73% 3.0% -0.48% -1.04% 0.0% -4.88% -9.18% -71.76% -62.95% -46.35% -8.27% 74.2% 74.2% 11.6% -30.37% 11.0% 122.0% 16.0% 8.7% 21.7% 21.7% 14.8% 15.8% -1.20% -1.20% -5.09% -12.70% -24.48% -24.48% -23.13% -15.38% -5.60% -52.80% -2.82%
Marża brutto 14.3% 15.3% 15.7% 13.9% 14.6% 15.3% 17.2% 17.3% 16.8% 16.3% 16.5% 16.7% 16.8% 48.1% 48.1% 31.8% 18.2% 22.5% 22.5% 26.8% 26.0% 24.7% 15.9% 24.8% 25.2% 26.2% 18.8% 24.2% 23.7% 22.4% 15.6% 22.1% 21.4% 20.6% 7.1% 26.6% 25.5% 23.9% 23.9% 27.1%
Koszty i Wydatki (mln) 296 403 337 301 329 417 320 309 327 411 323 293 295 108 108 154 269 199 199 172 185 220 439 200 201 264 531 229 232 267 537 223 212 232 461 174 178 193 193 168
EBIT (mln) 7 19 5 4 4 15 7 5 5 17 5 6 7 11 11 6 7 10 10 7 8 13 29 7 8 19 38 9 11 12 25 3 0 -10 -36 0 1 7 7 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.55% -19.13% 39.1% 51.4% 8.7% 7.2% -25.39% 15.3% 48.3% -31.46% 106.5% 4.5% 1.7% -11.22% -11.22% 4.8% 5.7% 28.4% 184.5% 6.6% 4.5% 48.9% 31.0% 30.8% 30.6% -36.70% -32.64% -66.29% -96.53% -178.06% -244.15% -91.93% 295.4% 168.4% 117.9% 415.7%
EBIT (%) 2.2% 4.5% 1.6% 1.1% 1.3% 3.6% 2.3% 1.7% 1.5% 3.9% 1.7% 2.0% 2.4% 9.4% 9.4% 4.0% 2.7% 4.8% 4.8% 3.7% 4.0% 5.5% 6.1% 3.4% 3.9% 6.8% 6.6% 3.9% 4.4% 4.3% 4.5% 1.4% 0.2% -4.48% -8.59% 0.1% 0.8% 3.3% 3.3% 0.8%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 2 3 7 3
Koszty finansowe (mln) 0 1 0 0 0 0 1 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 1 0 0 0 1 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 2 0 2 1 2 1 3 1 1 0 2 1 2 0 2 1 1 0 1 1
EBITDA (mln) 8 19 7 4 5 16 9 6 6 18 7 7 9 12 29 7 9 11 24 7 15 13 31 8 16 20 44 10 20 13 30 4 8 -9 -36 1 5 7 23 5
EBITDA(%) 2.6% 4.6% 2.0% 1.4% 1.6% 3.7% 2.6% 2.0% 1.8% 4.1% 2.1% 2.4% 2.8% 10.0% 9.8% 4.6% 3.3% 5.1% 4.9% 4.2% 4.6% 5.7% 6.6% 3.9% 4.4% 7.0% 7.1% 4.2% 4.7% 4.5% 4.8% 1.7% 0.6% -4.26% -8.14% 0.5% 2.1% 3.3% 11.5% 3.0%
NOPLAT (mln) 7 19 5 4 5 15 7 5 5 16 6 6 7 13 13 7 8 11 11 7 8 14 28 7 8 20 41 9 11 14 27 3 0 -19 -39 1 3 10 20 4
Podatek (mln) 1 5 1 0 1 4 3 1 1 4 3 1 2 2 2 2 2 2 2 2 2 5 10 2 2 7 14 2 3 5 9 3 3 5 -9 3 3 0 1 3
Zysk Netto (mln) 6 14 4 4 4 12 4 4 4 12 2 5 6 11 11 5 6 10 10 5 6 9 18 5 6 14 27 7 8 9 18 1 -3 -15 -29 -1 0 10 10 1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.39% -18.27% 1.7% 20.0% 8.0% 1.4% -43.34% 13.6% 36.8% -8.41% 336.2% 10.3% 12.7% -11.21% -11.21% -3.31% -8.57% -4.28% 91.4% 6.4% 5.8% 47.5% 47.5% 28.3% 30.3% -34.19% -34.19% -92.41% -135.76% -263.42% -263.42% -314.03% 104.8% 166.2% 133.1% 170.4%
Zysk netto (%) 2.0% 3.4% 1.3% 1.1% 1.1% 2.7% 1.3% 1.3% 1.2% 2.8% 0.8% 1.6% 1.8% 9.0% 9.0% 3.3% 2.3% 4.6% 4.6% 2.8% 3.0% 3.9% 3.9% 2.6% 2.9% 4.8% 4.8% 2.9% 3.2% 3.2% 3.2% 0.2% -1.33% -6.88% -6.88% -0.65% 0.1% 4.8% 4.8% 0.5%
EPS 0.14 0.32 0.0964 0.0783 0.08 0.26 0.0981 0.094 0.09 0.26 0.0556 0.1 0.12 0.24 0.24 0.12 0.14 0.21 0.21 0.11 0.13 0.2 0.41 0.12 0.14 0.3 0.61 0.16 0.18 0.2 0.4 0.0118 -0.063 -0.33 -0.65 -0.0253 0.003 0.22 0.43 0.0178
EPS (rozwodnione) 0.14 0.32 0.0964 0.0783 0.08 0.26 0.0981 0.094 0.09 0.26 0.0556 0.11 0.12 0.24 0.24 0.12 0.14 0.22 0.22 0.11 0.13 0.21 0.41 0.12 0.14 0.3 0.61 0.16 0.18 0.2 0.4 0.0118 -0.063 -0.33 -0.65 -0.0253 0.003 0.22 0.43 0.0178
Ilość akcji (mln) 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45
Ważona ilość akcji (mln) 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45
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