Wall Street Experts
ver. ZuMIgo(08/25)
Ströer SE & Co. KGaA
Rachunek Zysków i Strat
Przychody TTM (mln): 2 027
EBIT TTM (mln): 246
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
440 |
509 |
493 |
470 |
531 |
577 |
561 |
635 |
721 |
824 |
1,123 |
1,331 |
1,582 |
1,591 |
1,442 |
1,627 |
1,772 |
1,914 |
2,047 |
Przychód Δ r/r |
0.0% |
15.7% |
-3.1% |
-4.8% |
13.1% |
8.6% |
-2.9% |
13.2% |
13.6% |
14.2% |
36.4% |
18.5% |
18.9% |
0.5% |
-9.4% |
12.8% |
8.9% |
8.0% |
6.9% |
Marża brutto |
38.1% |
40.6% |
39.2% |
36.0% |
37.4% |
35.5% |
31.1% |
30.9% |
29.9% |
31.9% |
32.9% |
32.9% |
34.7% |
36.4% |
35.0% |
39.5% |
42.7% |
40.2% |
43.8% |
EBIT (mln) |
45 |
78 |
58 |
39 |
109 |
57 |
37 |
41 |
55 |
77 |
101 |
112 |
164 |
179 |
93 |
201 |
247 |
224 |
292 |
EBIT Δ r/r |
0.0% |
72.4% |
-25.5% |
-32.9% |
178.5% |
-47.6% |
-35.5% |
10.5% |
35.9% |
40.1% |
30.7% |
11.0% |
46.4% |
8.9% |
-48.0% |
116.7% |
22.6% |
-9.3% |
30.5% |
EBIT (%) |
10.3% |
15.3% |
11.8% |
8.3% |
20.4% |
9.9% |
6.6% |
6.4% |
7.6% |
9.4% |
9.0% |
8.4% |
10.4% |
11.2% |
6.4% |
12.4% |
13.9% |
11.7% |
14.3% |
Koszty finansowe (mln) |
87 |
49 |
58 |
50 |
65 |
60 |
39 |
17 |
15 |
9 |
10 |
8 |
31 |
31 |
26 |
27 |
30 |
67 |
75 |
EBITDA (mln) |
48 |
77 |
57 |
41 |
121 |
132 |
109 |
114 |
139 |
191 |
257 |
301 |
509 |
537 |
428 |
511 |
550 |
541 |
623 |
EBITDA(%) |
10.8% |
15.2% |
11.5% |
8.8% |
22.7% |
22.8% |
19.5% |
17.9% |
19.2% |
23.2% |
22.8% |
22.6% |
32.2% |
33.8% |
29.7% |
31.4% |
31.1% |
28.2% |
30.4% |
Podatek (mln) |
-6 |
-7 |
14 |
-10 |
-0 |
11 |
4 |
12 |
15 |
9 |
11 |
19 |
22 |
25 |
13 |
38 |
59 |
53 |
62 |
Zysk Netto (mln) |
-33 |
35 |
-15 |
1 |
56 |
-4 |
-3 |
4 |
22 |
58 |
70 |
95 |
-14 |
120 |
49 |
122 |
143 |
93 |
148 |
Zysk netto Δ r/r |
0.0% |
-205.3% |
-141.6% |
-107.9% |
4750.1% |
-106.5% |
-20.6% |
-232.4% |
473.4% |
167.2% |
20.8% |
35.5% |
-115.0% |
-940.9% |
-59.3% |
151.1% |
17.3% |
-35.2% |
58.9% |
Zysk netto (%) |
-7.6% |
6.9% |
-3.0% |
0.2% |
10.5% |
-0.6% |
-0.5% |
0.6% |
3.0% |
7.0% |
6.2% |
7.1% |
-0.9% |
7.5% |
3.4% |
7.5% |
8.1% |
4.8% |
7.2% |
EPS |
-0.66 |
0.64 |
-0.29 |
-0.01 |
1.75 |
-0.0855 |
-0.0679 |
0.08 |
0.43 |
1.18 |
1.19 |
1.72 |
-0.25 |
2.12 |
0.86 |
2.16 |
2.53 |
1.67 |
2.65 |
EPS (rozwodnione) |
-0.66 |
0.64 |
-0.29 |
-0.01 |
1.63 |
-0.0849 |
-0.0677 |
0.08 |
0.43 |
1.18 |
1.15 |
1.68 |
-0.25 |
2.11 |
0.86 |
2.14 |
2.53 |
1.67 |
2.65 |
Ilośc akcji (mln) |
50 |
50 |
50 |
24 |
32 |
42 |
42 |
46 |
49 |
50 |
55 |
55 |
56 |
56 |
57 |
57 |
57 |
56 |
56 |
Ważona ilośc akcji (mln) |
50 |
50 |
50 |
28 |
35 |
42 |
42 |
46 |
49 |
52 |
57 |
57 |
56 |
57 |
57 |
57 |
57 |
56 |
56 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |