Wall Street Experts
ver. ZuMIgo(08/25)
Siemens Aktiengesellschaft
Rachunek Zysków i Strat
Przychody TTM (mln): 77 285
EBIT TTM (mln): 10 527
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
68,582 |
78,396 |
87,000 |
84,016 |
74,233 |
75,167 |
75,445 |
87,325 |
72,448 |
77,327 |
76,651 |
75,978 |
73,515 |
78,296 |
75,882 |
71,920 |
75,636 |
79,644 |
83,049 |
83,044 |
86,849 |
57,139 |
62,265 |
71,977 |
77,769 |
Przychód Δ r/r |
0.0% |
14.3% |
11.0% |
-3.4% |
-11.6% |
1.3% |
0.4% |
15.7% |
-17.0% |
6.7% |
-0.9% |
-0.9% |
-3.2% |
6.5% |
-3.1% |
-5.2% |
5.2% |
5.3% |
4.3% |
-0.0% |
4.6% |
-34.2% |
9.0% |
15.6% |
8.0% |
Marża brutto |
28.4% |
29.9% |
26.6% |
27.6% |
28.1% |
28.8% |
29.1% |
26.9% |
28.8% |
27.2% |
27.0% |
28.5% |
30.1% |
28.4% |
27.4% |
28.9% |
28.9% |
29.9% |
30.1% |
29.9% |
29.9% |
35.3% |
36.5% |
35.9% |
38.1% |
EBIT (mln) |
437 |
4,418 |
-317 |
2,993 |
3,071 |
4,769 |
3,851 |
3,794 |
5,255 |
3,773 |
6,347 |
8,077 |
10,312 |
9,007 |
6,632 |
7,692 |
7,879 |
8,345 |
9,252 |
9,067 |
8,455 |
6,002 |
8,067 |
5,834 |
12,168 |
EBIT Δ r/r |
0.0% |
911.0% |
-107.2% |
-1044.2% |
2.6% |
55.3% |
-19.2% |
-1.5% |
38.5% |
-28.2% |
68.2% |
27.3% |
27.7% |
-12.7% |
-26.4% |
16.0% |
2.4% |
5.9% |
10.9% |
-2.0% |
-6.7% |
-29.0% |
34.4% |
-27.7% |
108.6% |
EBIT (%) |
0.6% |
5.6% |
-0.4% |
3.6% |
4.1% |
6.3% |
5.1% |
4.3% |
7.3% |
4.9% |
8.3% |
10.6% |
14.0% |
11.5% |
8.7% |
10.7% |
10.4% |
10.5% |
11.1% |
10.9% |
9.7% |
10.5% |
13.0% |
8.1% |
15.6% |
Koszty finansowe (mln) |
0 |
0 |
32 |
743 |
544 |
451 |
511 |
39 |
262 |
997 |
683 |
1,890 |
1,716 |
1,728 |
789 |
764 |
818 |
989 |
1,051 |
1,089 |
1,129 |
815 |
644 |
689 |
1,373 |
EBITDA (mln) |
3,873 |
8,475 |
5,947 |
7,119 |
6,405 |
8,113 |
7,277 |
6,806 |
9,006 |
6,986 |
9,271 |
12,195 |
12,950 |
11,751 |
9,520 |
10,103 |
10,428 |
11,109 |
12,463 |
12,486 |
11,949 |
9,159 |
11,142 |
9,395 |
15,776 |
EBITDA(%) |
5.6% |
10.8% |
6.8% |
8.5% |
8.6% |
10.8% |
9.6% |
7.8% |
12.4% |
9.0% |
12.1% |
16.1% |
17.6% |
15.0% |
12.5% |
14.0% |
13.8% |
13.9% |
15.0% |
15.0% |
13.8% |
16.0% |
17.9% |
13.1% |
20.3% |
Podatek (mln) |
1,005 |
1,908 |
781 |
849 |
867 |
661 |
979 |
1,078 |
1,192 |
1,015 |
1,434 |
1,699 |
2,231 |
2,094 |
1,630 |
2,028 |
1,869 |
2,008 |
2,180 |
2,054 |
1,872 |
1,382 |
1,861 |
2,741 |
2,687 |
Zysk Netto (mln) |
1,865 |
7,901 |
2,088 |
2,597 |
2,445 |
3,405 |
2,248 |
3,033 |
3,806 |
5,725 |
2,292 |
3,899 |
6,145 |
4,458 |
4,284 |
5,373 |
7,282 |
5,450 |
6,046 |
5,807 |
5,174 |
4,030 |
6,161 |
3,723 |
7,949 |
Zysk netto Δ r/r |
0.0% |
323.6% |
-73.6% |
24.4% |
-5.9% |
39.3% |
-34.0% |
34.9% |
25.5% |
50.4% |
-60.0% |
70.1% |
57.6% |
-27.5% |
-3.9% |
25.4% |
35.5% |
-25.2% |
10.9% |
-4.0% |
-10.9% |
-22.1% |
52.9% |
-39.6% |
113.5% |
Zysk netto (%) |
2.7% |
10.1% |
2.4% |
3.1% |
3.3% |
4.5% |
3.0% |
3.5% |
5.3% |
7.4% |
3.0% |
5.1% |
8.4% |
5.7% |
5.6% |
7.5% |
9.6% |
6.8% |
7.3% |
7.0% |
6.0% |
7.1% |
9.9% |
5.2% |
10.2% |
EPS |
1.11 |
4.99 |
1.18 |
1.46 |
1.38 |
1.91 |
1.26 |
1.76 |
2.12 |
3.21 |
1.33 |
2.25 |
3.52 |
2.55 |
2.54 |
3.19 |
4.42 |
3.37 |
3.67 |
3.56 |
6.42 |
5.0 |
6.56 |
4.65 |
10.04 |
EPS (rozwodnione) |
1.09 |
4.98 |
1.18 |
1.46 |
1.38 |
1.83 |
1.21 |
1.76 |
2.05 |
3.2 |
1.32 |
2.22 |
3.48 |
2.52 |
2.52 |
3.16 |
4.37 |
3.33 |
3.6 |
3.51 |
6.33 |
4.94 |
6.48 |
4.6 |
9.92 |
Ilośc akcji (mln) |
1,687 |
1,778 |
1,771 |
1,779 |
1,780 |
1,781 |
1,781 |
1,782 |
1,796 |
1,786 |
1,730 |
1,737 |
1,746 |
1,752 |
1,688 |
1,687 |
1,647 |
1,617 |
1,624 |
1,630 |
807 |
806 |
802 |
801 |
792 |
Ważona ilośc akcji (mln) |
1,704 |
1,779 |
1,772 |
1,779 |
1,780 |
1,872 |
1,873 |
1,786 |
1,870 |
1,793 |
1,743 |
1,756 |
1,766 |
1,769 |
1,703 |
1,704 |
1,666 |
1,640 |
1,658 |
1,657 |
818 |
817 |
811 |
810 |
801 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |