MERCK Kommanditgesellschaft auf Aktien

Rachunek Zysków i Strat





Przychody TTM (mln): 20 963
EBIT TTM (mln): 3 742
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 7,400 7,202 5,340 5,870 6,259 7,057 7,558 7,747 9,291 10,276 11,173 11,095 11,501 12,845 15,024 15,327 14,836 16,152 17,534 19,687 22,232 20,993
Przychód Δ r/r 0.0% -2.7% -25.9% 9.9% 6.6% 12.8% 7.1% 2.5% 19.9% 10.6% 8.7% -0.7% 3.7% 11.7% 17.0% 2.0% -3.2% 8.9% 8.6% 12.3% 12.9% -5.6%
Marża brutto 48.7% 50.4% 57.9% 59.6% 61.4% 74.8% 74.8% 73.8% 74.3% 72.9% 66.5% 67.9% 64.7% 68.3% 65.4% 65.3% 63.7% 62.8% 61.0% 62.7% 61.6% 55.6%
EBIT (mln) 495 579 1,044 956 1,106 976 731 621 1,109 985 964 1,611 1,762 1,843 2,481 2,525 1,727 2,120 2,985 4,179 4,474 4,043
EBIT Δ r/r 0.0% 17.1% 80.1% -8.4% 15.7% -11.7% -25.0% -15.1% 78.7% -11.2% -2.2% 67.2% 9.4% 4.6% 34.6% 1.8% -31.6% 22.8% 40.8% 40.0% 7.1% -9.6%
EBIT (%) 6.7% 8.0% 19.5% 16.3% 17.7% 13.8% 9.7% 8.0% 11.9% 9.6% 8.6% 14.5% 15.3% 14.3% 16.5% 16.5% 11.6% 13.1% 17.0% 21.2% 20.1% 19.3%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 301 248 223 349 342 348 339 476 387 272 235 272
EBITDA (mln) 977 1,247 1,418 1,099 1,189 2,675 2,747 1,677 2,364 2,431 3,273 3,665 3,189 3,621 4,191 4,183 3,709 4,228 4,729 5,962 6,744 5,825
EBITDA(%) 13.2% 17.3% 26.6% 18.7% 19.0% 37.9% 36.3% 21.6% 25.4% 23.7% 29.3% 33.0% 27.7% 28.2% 27.9% 27.3% 25.0% 26.2% 27.0% 30.3% 30.3% 27.7%
Podatek (mln) 196 205 289 221 272 -23 196 110 220 222 130 180 392 368 521 -386 368 440 637 859 948 650
Zysk Netto (mln) 215 218 672 673 1,001 3,520 379 377 642 629 567 1,202 1,157 1,115 1,629 2,600 3,374 1,320 1,987 3,055 3,326 2,824
Zysk netto Δ r/r 0.0% 1.2% 208.6% 0.1% 48.8% 251.6% -89.2% -0.6% 70.3% -1.9% -9.9% 112.1% -3.7% -3.7% 46.1% 59.6% 29.8% -60.9% 50.5% 53.7% 8.9% -15.1%
Zysk netto (%) 2.9% 3.0% 12.6% 11.5% 16.0% 49.9% 5.0% 4.9% 6.9% 6.1% 5.1% 10.8% 10.1% 8.7% 10.8% 17.0% 22.7% 8.2% 11.3% 15.5% 15.0% 13.5%
EPS 0.12 0.11 0.34 0.33 0.51 1.62 0.17 0.17 0.29 0.28 0.26 0.55 0.53 0.51 0.75 1.2 1.55 3.04 4.57 7.03 7.65 6.5
EPS (rozwodnione) 0.12 0.11 0.34 0.33 0.51 1.62 0.17 0.17 0.29 0.28 0.26 0.55 0.53 0.51 0.75 1.2 1.55 3.04 4.57 7.03 7.65 6.5
Ilośc akcji (mln) 1,747 1,834 1,926 1,968 1,940 2,159 2,174 2,174 2,174 2,174 2,171 2,170 2,175 2,178 2,172 2,174 2,174 435 435 435 435 435
Ważona ilośc akcji (mln) 1,747 1,834 1,926 1,968 1,940 2,159 2,174 2,174 2,174 2,174 2,171 2,170 2,175 2,178 2,172 2,174 2,174 435 435 435 435 435
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