Wall Street Experts
ver. ZuMIgo(08/25)
RHÖN-KLINIKUM Aktiengesellschaft
Rachunek Zysków i Strat
Przychody TTM (mln): 1 546
EBIT TTM (mln): 51
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
879 |
956 |
1,045 |
1,416 |
1,933 |
2,025 |
2,130 |
2,320 |
2,550 |
2,629 |
2,865 |
3,014 |
1,511 |
1,108 |
1,176 |
1,211 |
1,233 |
1,304 |
1,360 |
1,402 |
1,446 |
1,672 |
1,596 |
Przychód Δ r/r |
0.0% |
8.7% |
9.3% |
35.5% |
36.5% |
4.7% |
5.2% |
8.9% |
9.9% |
3.1% |
9.0% |
5.2% |
-49.9% |
-26.6% |
6.2% |
3.0% |
1.8% |
5.8% |
4.3% |
3.1% |
3.1% |
15.7% |
-4.6% |
Marża brutto |
75.9% |
75.9% |
124.2% |
124.3% |
125.4% |
124.5% |
74.7% |
74.3% |
74.2% |
74.2% |
73.7% |
73.7% |
71.9% |
71.0% |
72.0% |
71.3% |
69.8% |
68.7% |
68.9% |
69.3% |
69.1% |
8.1% |
10.8% |
EBIT (mln) |
117 |
126 |
124 |
140 |
146 |
157 |
172 |
182 |
198 |
213 |
150 |
156 |
1,331 |
93 |
97 |
39 |
65 |
57 |
11 |
31 |
36 |
-19 |
48 |
EBIT Δ r/r |
0.0% |
7.0% |
-1.5% |
13.2% |
4.3% |
7.8% |
9.3% |
5.8% |
8.7% |
7.7% |
-29.5% |
3.6% |
754.5% |
-93.0% |
4.1% |
-60.1% |
67.8% |
-12.5% |
-81.3% |
188.0% |
18.3% |
-153.9% |
-347.1% |
EBIT (%) |
13.4% |
13.1% |
11.8% |
9.9% |
7.6% |
7.8% |
8.1% |
7.8% |
7.8% |
8.1% |
5.2% |
5.2% |
88.1% |
8.4% |
8.2% |
3.2% |
5.3% |
4.4% |
0.8% |
2.2% |
2.5% |
-1.2% |
3.0% |
Koszty finansowe (mln) |
3 |
3 |
0 |
0 |
0 |
0 |
37 |
28 |
31 |
0 |
44 |
40 |
89 |
7 |
37 |
1 |
2 |
3 |
7 |
3 |
4 |
4 |
3 |
EBITDA (mln) |
158 |
163 |
310 |
411 |
566 |
586 |
270 |
289 |
316 |
356 |
312 |
295 |
83 |
166 |
168 |
108 |
126 |
126 |
82 |
100 |
107 |
46 |
122 |
EBITDA(%) |
18.0% |
17.0% |
29.7% |
29.0% |
29.3% |
28.9% |
12.7% |
12.4% |
12.4% |
13.5% |
10.9% |
9.8% |
5.5% |
15.0% |
14.2% |
9.0% |
10.3% |
9.7% |
6.0% |
7.2% |
7.4% |
2.7% |
7.7% |
Podatek (mln) |
-24 |
-32 |
176 |
260 |
387 |
390 |
20 |
27 |
29 |
25 |
22 |
28 |
21 |
3 |
2 |
0 |
12 |
10 |
1 |
-3 |
7 |
8 |
11 |
Zysk Netto (mln) |
75 |
80 |
76 |
84 |
105 |
106 |
123 |
132 |
145 |
156 |
90 |
87 |
1,226 |
85 |
56 |
35 |
49 |
43 |
2 |
28 |
25 |
39 |
43 |
Zysk netto Δ r/r |
0.0% |
6.1% |
-4.1% |
9.5% |
25.7% |
1.0% |
15.4% |
7.3% |
10.2% |
7.6% |
-42.6% |
-3.4% |
1314.6% |
-93.0% |
-33.9% |
-37.7% |
39.4% |
-11.7% |
-94.3% |
1048.8% |
-11.1% |
54.0% |
12.0% |
Zysk netto (%) |
8.5% |
8.3% |
7.3% |
5.9% |
5.4% |
5.2% |
5.8% |
5.7% |
5.7% |
5.9% |
3.1% |
2.9% |
81.1% |
7.7% |
4.8% |
2.9% |
4.0% |
3.3% |
0.2% |
2.0% |
1.7% |
2.3% |
2.7% |
EPS |
1.26 |
1.36 |
1.47 |
1.61 |
1.01 |
1.0 |
1.13 |
1.07 |
1.01 |
1.13 |
0.65 |
0.63 |
9.36 |
1.19 |
0.84 |
0.53 |
0.73 |
0.65 |
0.0368 |
0.42 |
0.38 |
0.58 |
0.65 |
EPS (rozwodnione) |
1.26 |
1.36 |
1.47 |
1.61 |
1.01 |
1.0 |
1.13 |
1.07 |
1.01 |
1.13 |
0.65 |
0.63 |
9.36 |
1.19 |
0.84 |
0.53 |
0.73 |
0.65 |
0.0368 |
0.42 |
0.38 |
0.58 |
0.65 |
Ilośc akcji (mln) |
36 |
36 |
36 |
107 |
107 |
107 |
104 |
138 |
138 |
138 |
138 |
138 |
131 |
72 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
Ważona ilośc akcji (mln) |
36 |
36 |
36 |
107 |
107 |
107 |
104 |
138 |
138 |
138 |
138 |
138 |
131 |
72 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |