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