MERCK Kommanditgesellschaft auf Aktien

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 40 41 42 43
Rok finansowy 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 2024 2024 2024 2025 2025
Kwartał 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 Q1 Q2 Q3 Q4 Q1 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 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 2,936 3,036 3,041 3,220 3,120 3,464 3,665 3,805 3,724 3,830 3,861 3,891 3,727 3,848 3,691 3,714 3,749 3,887 3,746 3,971 4,054 4,381 4,370 4,119 4,447 4,598 4,631 4,870 4,973 5,213 5,198 5,568 5,806 5,660 5,293 5,302 5,173 5,225 5,120 5,352 5,266 5,418 5,280 5,255
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.3% 14.1% 20.5% 18.2% 19.3% 10.6% 5.3% 2.3% 0.1% 0.5% -4.40% -4.55% 0.6% 1.0% 1.5% 6.9% 8.1% 12.7% 16.7% 3.7% 9.7% 5.0% 6.0% 18.2% 11.8% 13.4% 12.2% 14.3% 16.8% 8.6% 1.8% -4.78% -10.90% -7.69% -3.27% 0.9% 1.8% 3.7% 3.1% -1.81%
Marża brutto 63.1% 63.3% 68.0% 68.5% 69.9% 66.8% 64.3% 65.4% 66.4% 65.3% 66.4% 65.8% 65.1% 63.7% 64.2% 64.4% 64.2% 62.5% 63.1% 63.4% 63.5% 61.4% 62.2% 60.9% 60.1% 61.0% 62.8% 62.8% 62.6% 62.4% 61.8% 62.1% 63.0% 59.6% 62.7% 59.7% 58.2% 55.5% 58.8% 60.4% 59.7% 57.2% 59.6% 57.6%
Koszty i Wydatki (mln) 2,508 2,618 2,561 2,718 2,557 2,842 2,816 3,254 3,048 3,608 3,106 3,263 2,827 3,750 3,169 3,315 3,290 3,377 3,364 3,354 3,443 3,685 3,660 3,623 3,280 4,162 3,582 3,820 3,926 4,163 4,020 4,385 4,577 4,500 4,256 4,322 4,161 4,395 4,046 4,560 4,169 4,594 4,274 4,364
EBIT (mln) 429 424 480 501 564 298 849 550 676 406 755 628 901 242 518 392 491 341 379 618 608 515 716 491 1,167 611 1,043 1,049 1,047 1,039 1,173 1,177 1,234 889 1,035 969 983 830 1,074 792 1,097 824 1,006 891
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.5% -29.66% 76.9% 9.7% 19.9% 36.2% -11.07% 14.2% 33.3% -40.39% -31.39% -37.58% -45.50% 40.9% -26.83% 57.7% 23.8% 51.0% 88.9% -20.55% 91.9% 18.6% 45.7% 113.6% -10.28% 70.0% 12.5% 12.2% 17.9% -14.44% -11.76% -17.67% -20.34% -6.64% 3.8% -18.27% 11.6% -0.72% -6.33% 12.5%
EBIT (%) 14.6% 14.0% 15.8% 15.6% 18.1% 8.6% 23.2% 14.5% 18.2% 10.6% 19.6% 16.1% 24.2% 6.3% 14.0% 10.6% 13.1% 8.8% 10.1% 15.6% 15.0% 11.8% 16.4% 11.9% 26.2% 13.3% 22.5% 21.5% 21.1% 19.9% 22.6% 21.1% 21.3% 15.7% 19.6% 18.3% 19.0% 15.9% 21.0% 14.8% 20.8% 15.2% 19.1% 17.0%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 21 20 0 16 37 26 15 14 4 7 14 24 14 23 6 31 25 31 -12 42 73 38 58 42 65 35 22 28 17
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 85 76 0 129 98 160 116 112 107 109 60 84 109 77 24 65 81 78 16 65 149 84 39 74 72 89 59 78 79
Amortyzacja (mln) 353 380 326 344 337 505 433 519 434 548 448 380 419 511 428 448 428 508 474 453 464 553 431 559 451 496 424 421 429 440 430 532 459 470 456 482 435 507 454 680 449 551 473 457
EBITDA (mln) 782 822 805 845 901 795 1,282 1,070 1,110 968 1,203 1,008 1,319 800 953 853 855 1,068 873 1,106 1,098 1,177 1,154 1,060 1,626 889 1,498 1,483 1,512 1,490 1,639 1,744 1,729 1,638 1,535 1,535 1,484 1,337 1,528 1,537 1,581 1,419 1,507 1,365
EBITDA(%) 26.6% 27.1% 26.5% 26.2% 28.9% 23.0% 35.0% 28.1% 29.8% 25.3% 31.2% 25.9% 35.4% 20.8% 25.8% 23.0% 22.8% 27.5% 23.3% 27.9% 27.1% 26.9% 26.4% 25.7% 36.6% 19.3% 32.3% 30.5% 30.4% 28.6% 31.5% 31.3% 29.8% 28.9% 29.0% 29.0% 28.7% 25.6% 29.8% 28.7% 30.0% 26.2% 28.5% 26.0%
NOPLAT (mln) 372 361 379 460 482 164 780 429 609 335 684 557 836 148 456 328 435 257 266 557 473 438 617 389 1,065 559 984 955 993 992 1,139 1,122 1,187 839 1,012 894 937 641 899 785 1,043 808 956 829
Podatek (mln) 122 79 94 115 117 42 187 115 149 70 161 134 187 -868 114 84 112 65 67 136 134 103 159 100 258 119 236 208 229 186 255 252 261 180 213 188 197 53 200 180 231 140 218 174
Zysk Netto (mln) 249 280 282 343 364 126 591 312 457 269 523 426 644 1,013 341 247 340 2,446 189 471 343 318 456 290 805 436 747 745 761 802 880 867 923 655 796 704 739 586 694 607 809 667 735 652
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.3% -55.11% 109.6% -9.04% 25.5% 114.0% -11.51% 36.5% 40.9% 276.6% -34.80% -42.02% -47.20% 141.5% -44.57% 90.7% 0.9% -87.00% 141.3% -38.43% 134.7% 37.1% 63.8% 156.9% -5.47% 83.9% 17.8% 16.4% 21.3% -18.33% -9.55% -18.80% -19.93% -10.53% -12.81% -13.78% 9.5% 13.8% 5.9% 7.4%
Zysk netto (%) 8.5% 9.2% 9.3% 10.7% 11.7% 3.6% 16.1% 8.2% 12.3% 7.0% 13.5% 10.9% 17.3% 26.3% 9.2% 6.7% 9.1% 62.9% 5.0% 11.9% 8.5% 7.3% 10.4% 7.0% 18.1% 9.5% 16.1% 15.3% 15.3% 15.4% 16.9% 15.6% 15.9% 11.6% 15.0% 13.3% 14.3% 11.2% 13.6% 11.3% 15.4% 12.3% 13.9% 12.4%
EPS 0.57 0.64 0.65 0.79 0.84 0.28 1.36 0.72 1.05 0.62 1.2 0.98 1.48 2.37 0.78 0.57 0.78 0.41 0.43 1.08 0.79 0.77 1.05 0.67 1.85 1.0 1.72 1.71 1.75 1.84 2.02 1.99 2.12 1.51 1.83 1.62 1.7 1.35 1.6 1.4 1.86 1.53 1.69 1.5
EPS (rozwodnione) 0.57 0.64 0.65 0.79 0.84 0.28 1.36 0.72 1.05 0.62 1.2 0.98 1.48 2.37 0.78 0.57 0.78 0.41 0.43 1.08 0.79 0.76 1.05 0.67 1.85 1.0 1.72 1.71 1.75 1.84 2.02 1.99 2.12 1.51 1.83 1.62 1.7 1.35 1.6 1.4 1.86 1.53 1.69 1.5
Ilość akcji (mln) 436 435 434 434 433 434 435 433 435 435 435 435 435 435 437 433 436 435 440 435 434 435 434 433 435 435 434 435 435 435 435 435 435 435 435 435 435 435 435 435 435 435 435 435
Ważona ilość akcji (mln) 436 435 434 434 433 434 435 433 435 435 436 435 435 435 437 433 436 435 440 435 434 436 434 435 435 435 434 435 435 435 436 435 435 435 435 435 435 435 435 435 435 435 435 435
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 EUR EUR EUR