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

Rachunek Zysków i Strat


2021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0302B4B6B8B10B12B0.10.150.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
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 2025-03-30
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 8,858
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.66% 19.6% 33.8% 8.6% 25.5% 4.6% 10.0% -4.51% -10.76% 1.1% -6.13% 10.8% -1.70%
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% 21.0%
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 8,096
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 1,602 762
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.6% 36.6% 103.4% 8.7% 25.4% 3.0% 11.0% -20.49% -34.89% -16.65% -40.93% -8.46% -36.39%
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% 8.6%
Przychody fiansowe (mln) 90 90 71 56 54 148 44 107 150 0 26 115 0 2 0 239 0
Koszty finansowe (mln) 0 0 0 8 0 0 0 0 0 27 0 50 0 0 21 358 0
Amortyzacja (mln) 776 776 889 344 735 769 749 936 720 850 893 1,065 929 911 1,070 1,178 1,030
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 1,791
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% 20.2%
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 1,241 747
Podatek (mln) 423 423 283 562 500 683 431 498 578 637 490 513 407 535 279 411 229
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 1,226 612 827 517
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4.59% 41.2% 103.6% -5.39% 39.6% -8.78% -1.01% -3.87% -34.12% -9.92% -47.83% -31.99% -44.23%
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% 5.8%
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 0.56
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 0.56
Ilośc akcji (mln) 911 911 911 911 911 911 911 906 906 906 906 906 906 909 909 911 923
Ważona ilośc akcji (mln) 911 911 911 911 911 911 911 906 906 906 906 906 906 909 909 911 923
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR