MTU Aero Engines 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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,918 2,149 2,416 2,576 2,724 2,611 2,707 2,932 3,379 3,742 3,914 4,435 4,733 5,036 4,567 4,628 3,977 4,188 5,330 5,363 7,411
Przychód Δ r/r 0.0% 12.0% 12.5% 6.6% 5.8% -4.2% 3.7% 8.3% 15.2% 10.7% 4.6% 13.3% 6.7% 6.4% -9.3% 1.3% -14.1% 5.3% 27.3% 0.6% 38.2%
Marża brutto 15.1% 13.2% 14.6% 17.3% 17.7% 17.6% 19.3% 18.6% 16.4% 14.7% 13.8% 13.1% 13.9% 15.3% 17.9% 20.1% 12.4% 14.0% 16.0% 2.3% 16.6%
EBIT (mln) 81 131 184 393 248 247 268 286 300 320 334 386 453 513 592 750 268 408 546 -231 882
EBIT Δ r/r 0.0% 61.8% 40.1% 113.8% -36.8% -0.6% 8.5% 6.6% 5.1% 6.6% 4.3% 15.6% 17.4% 13.3% 15.4% 26.6% -64.3% 52.2% 33.8% -142.3% -481.8%
EBIT (%) 4.2% 6.1% 7.6% 15.3% 9.1% 9.5% 9.9% 9.7% 8.9% 8.5% 8.5% 8.7% 9.6% 10.2% 13.0% 16.2% 6.7% 9.7% 10.2% -4.3% 11.9%
Koszty finansowe (mln) 110 81 67 30 17 16 20 16 42 64 32 34 42 41 35 51 44 48 45 69 60
EBITDA (mln) 248 281 352 361 375 348 378 383 500 475 484 549 623 749 808 1,010 620 765 902 50 1,221
EBITDA(%) 12.9% 13.1% 14.6% 14.0% 13.8% 13.3% 14.0% 13.0% 14.8% 12.7% 12.4% 12.4% 13.2% 14.9% 17.7% 21.8% 15.6% 18.3% 16.9% 0.9% 16.5%
Podatek (mln) 6 26 61 25 18 66 85 73 98 92 83 103 103 134 154 178 48 84 130 -108 253
Zysk Netto (mln) 0 33 89 154 180 141 142 158 174 172 196 218 312 378 447 478 139 222 331 -102 633
Zysk netto Δ r/r 0.0% 16350.0% 170.8% 73.0% 16.6% -21.5% 0.9% 11.3% 9.9% -0.9% 13.5% 11.2% 43.5% 21.1% 18.2% 7.0% -70.9% 59.7% 49.1% -130.8% -720.6%
Zysk netto (%) 0.0% 1.5% 3.7% 6.0% 6.6% 5.4% 5.3% 5.4% 5.1% 4.6% 5.0% 4.9% 6.6% 7.5% 9.8% 10.3% 3.5% 5.3% 6.2% -1.9% 8.5%
EPS 0.0036 0.6 1.64 2.95 3.64 2.89 2.91 3.26 3.45 3.27 3.84 4.26 6.09 6.9 8.1 9.23 2.62 4.16 6.2 -1.9 11.77
EPS (rozwodnione) 0.0036 0.6 1.64 2.83 3.54 2.8 2.83 3.17 3.45 3.27 3.83 4.26 5.83 6.46 8.04 8.63 2.53 4.03 6.01 -1.9 11.52
Ilośc akcji (mln) 55 55 54 52 49 49 49 49 51 51 51 51 51 51 55 52 53 53 53 54 55
Ważona ilośc akcji (mln) 55 55 54 56 52 52 52 50 51 51 51 51 54 55 56 55 55 55 55 54 55
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR