Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |