Dr. Ing. h.c. F. Porsche AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 8,262 8,262 6,590 10,023 8,043 9,879 8,819 10,889 10,097 10,333 9,702 10,398 9,011 10,446 9,107 11,518
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.66%</span> 19.6% 33.8% 8.6% 25.5% 4.6% 10.0% <span style="color:red">-4.51%</span> <span style="color:red">-10.76%</span> 1.1% <span style="color:red">-6.13%</span> 10.8%
Marża brutto 27.6% 27.6% 23.1% 29.0% 27.2% 29.0% 27.8% 28.4% 27.9% 29.9% 27.6% 29.0% 25.7% 27.7% 22.8% 26.4%
Koszty i Wydatki (mln) 5,097 5,097 4,343 6,048 5,126 7,926 5,486 6,354 6,298 8,322 8,052 8,648 7,813 8,769 8,133 9,916
EBIT (mln) 1,430 1,430 730 2,024 1,467 1,953 1,485 2,201 1,840 2,012 1,649 1,750 1,198 1,677 974 1,602
EBIT Δ kw/kw 2.5% 26.8% 50.8% 8.0% 20.3% 2.9% 9.9% 25.8% 53.6% 20.0% 69.3% 0.0% 0.0% 0.0% 0.0% 20.8%
EBIT (%) 17.3% 17.3% 11.1% 20.2% 18.2% 19.8% 16.8% 20.2% 18.2% 19.5% 17.0% 16.8% 13.3% 16.1% 10.7% 13.9%
Przychody fiansowe (mln) 90 90 71 56 54 148 44 107 150 0 26 115 0 2 0 239
Koszty finansowe (mln) 0 0 0 8 0 0 0 0 0 27 0 50 0 0 21 358
Amortyzacja (mln) 776 776 889 344 735 769 749 936 720 850 893 1,065 929 911 1,070 1,178
EBITDA (mln) 2,206 2,206 1,619 2,368 2,202 2,722 2,362 2,724 2,560 2,862 2,542 2,815 2,127 2,693 2,044 2,592
EBITDA(%) 26.7% 26.7% 24.6% 23.6% 27.4% 27.6% 30.1% 23.8% 25.4% 27.7% 26.2% 27.1% 23.6% 24.8% 22.4% 22.5%
NOPLAT (mln) 1,482 1,482 866 1,899 1,511 2,155 1,617 1,764 1,985 1,997 1,663 1,733 1,340 1,782 891 1,241
Podatek (mln) 423 423 283 562 500 683 431 498 578 637 490 513 407 535 279 411
Zysk Netto (mln) 1,056 1,056 582 1,337 1,008 1,492 1,185 1,265 1,407 1,361 1,173 1,216 927 1,226 612 827
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.59%</span> 41.2% 103.6% <span style="color:red">-5.39%</span> 39.6% <span style="color:red">-8.78%</span> <span style="color:red">-1.01%</span> <span style="color:red">-3.87%</span> <span style="color:red">-34.12%</span> <span style="color:red">-9.92%</span> <span style="color:red">-47.83%</span> <span style="color:red">-31.99%</span>
Zysk netto (%) 12.8% 12.8% 8.8% 13.3% 12.5% 15.1% 13.4% 11.6% 13.9% 13.2% 12.1% 11.7% 10.3% 11.7% 6.7% 7.2%
EPS 1.16 1.16 0.64 1.47 1.11 1.64 1.3 1.4 1.55 1.5 1.29 1.34 1.02 1.35 0.67 0.908
EPS (rozwodnione) 1.16 1.16 0.64 1.47 1.11 1.64 1.3 1.4 1.55 1.5 1.29 1.34 1.02 1.35 0.67 0.908
Ilośc akcji (mln) 911 911 911 911 911 911 911 906 906 906 906 906 906 909 909 911
Ważona ilośc akcji (mln) 911 911 911 911 911 911 911 906 906 906 906 906 906 909 909 911
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR