Siemens Healthineers AG

Rachunek Zysków i Strat kwartalnie




2016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0602B4B6B0.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 25 26 27 28 29 30
Rok finansowy 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 3,327 3,396 3,307 3,766 3,198 3,226 3,300 3,704 3,301 3,506 3,569 4,142 3,587 3,685 3,312 3,876 3,868 3,965 5,000 5,164 5,068 5,460 5,186 6,000 5,077 5,346 5,201 6,056 5,176 5,435 5,423
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.88%</span> <span style="color:red">-5.01%</span> <span style="color:red">-0.21%</span> <span style="color:red">-1.65%</span> 3.2% 8.7% 8.2% 11.8% 8.7% 5.1% <span style="color:red">-7.20%</span> <span style="color:red">-6.42%</span> 7.8% 7.6% 51.0% 33.2% 31.0% 37.7% 3.7% 16.2% 0.2% <span style="color:red">-2.09%</span> 0.3% 0.9% 1.9% 1.7% 4.3%
Marża brutto 42.5% 40.9% 40.9% 42.6% 41.5% 41.7% 38.7% 41.0% 40.4% 41.1% 38.6% 39.7% 38.1% 40.7% 38.5% 37.1% 40.5% 38.0% 38.4% 37.9% 37.6% 37.3% 36.0% 38.7% 36.6% 30.4% 37.2% 37.9% 38.0% 36.9% 38.5%
Koszty i Wydatki (mln) 2,746 2,893 2,794 3,073 2,709 2,804 2,839 3,116 2,807 2,925 3,078 3,411 3,178 3,088 2,901 3,351 3,185 3,370 4,328 4,556 4,378 4,699 4,590 5,122 4,559 5,158 4,633 5,197 4,580 4,789 4,735
EBIT (mln) 581 503 513 693 489 422 461 588 495 579 491 731 409 597 411 525 683 595 672 608 681 778 558 896 540 208 599 877 650 646 688
EBIT Δ kw/kw 18.8% 19.2% 11.3% 17.9% 1.2% 27.1% 6.1% 19.6% 21.0% 3.0% 19.5% 39.2% 40.1% 0.3% 38.8% 13.7% 0.3% 23.5% 20.4% 32.1% 26.1% 274.0% 6.8% 2.2% 16.9% 67.8% 12.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 17.5% 14.8% 15.5% 18.4% 15.3% 13.1% 14.0% 15.9% 15.0% 16.5% 13.8% 17.6% 11.4% 16.2% 12.4% 13.5% 17.7% 15.0% 13.4% 11.8% 13.4% 14.2% 10.8% 14.9% 10.6% 3.9% 11.5% 14.5% 12.6% 11.9% 12.7%
Przychody fiansowe (mln) 4 2 3 3 4 27 5 5 6 7 12 14 28 9 8 8 6 5 10 13 9 11 14 14 19 21 20 25 32 32 27
Koszty finansowe (mln) 68 67 66 66 70 60 39 36 39 37 31 16 21 20 21 15 16 19 23 25 25 24 32 37 45 66 83 102 107 111 116
Amortyzacja (mln) 141 142 -143 432 124 124 -114 396 142 148 154 466 205 186 208 216 206 202 347 284 314 355 343 331 334 582 314 327 291 328 295
EBITDA (mln) 730 648 519 1,129 615 573 470 990 633 732 652 1,209 645 788 632 781 828 838 956 905 1,000 1,133 901 1,228 874 790 913 1,204 941 974 983
EBITDA(%) 21.9% 19.1% 15.7% 30.0% 19.2% 17.8% 14.2% 26.7% 19.2% 20.9% 18.3% 29.2% 18.0% 21.4% 19.1% 20.1% 21.4% 21.1% 19.1% 17.5% 19.7% 20.8% 17.4% 20.5% 17.2% 14.8% 17.6% 19.9% 18.2% 17.9% 18.1%
NOPLAT (mln) 521 439 453 631 421 389 431 558 452 547 467 727 419 582 403 550 606 617 586 596 661 754 526 859 495 142 516 775 543 542 595
Podatek (mln) 160 134 128 178 111 81 138 185 107 167 114 219 114 168 131 118 169 169 191 130 190 171 162 224 70 33 65 235 110 110 123
Zysk Netto (mln) 359 300 320 448 307 304 285 370 341 376 348 502 301 411 270 429 432 443 390 462 466 579 363 631 421 105 445 537 431 426 469
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.48%</span> 1.3% <span style="color:red">-10.94%</span> <span style="color:red">-17.41%</span> 11.1% 23.7% 22.1% 35.7% <span style="color:red">-11.73%</span> 9.3% <span style="color:red">-22.41%</span> <span style="color:red">-14.54%</span> 43.5% 7.8% 44.4% 7.7% 7.9% 30.7% <span style="color:red">-6.92%</span> 36.6% <span style="color:red">-9.66%</span> <span style="color:red">-81.87%</span> 22.6% <span style="color:red">-14.90%</span> 2.4% 305.7% 5.4%
Zysk netto (%) 10.8% 8.8% 9.7% 11.9% 9.6% 9.4% 8.6% 10.0% 10.3% 10.7% 9.8% 12.1% 8.4% 11.2% 8.2% 11.1% 11.2% 11.2% 7.8% 8.9% 9.2% 10.6% 7.0% 10.5% 8.3% 2.0% 8.6% 8.9% 8.3% 7.8% 8.6%
EPS 0.18 0.15 0.16 0.22 0.16 0.15 0.14 0.19 0.17 0.19 0.18 0.25 0.15 0.21 0.14 0.21 0.2 0.21 0.18 0.21 0.21 0.26 0.16 0.28 0.38 0.0938 0.4 0.48 0.39 0.38 0.42
EPS (rozwodnione) 0.18 0.15 0.16 0.22 0.16 0.15 0.14 0.19 0.17 0.19 0.18 0.25 0.15 0.21 0.14 0.21 0.2 0.21 0.18 0.21 0.21 0.26 0.16 0.28 0.38 0.0938 0.4 0.48 0.38 0.38 0.42
Ilośc akcji (mln) 2,000 2,000 2,000 2,000 1,981 2,000 2,000 1,966 2,006 2,006 1,989 1,989 2,007 2,005 2,000 2,000 2,160 2,161 2,229 2,229 2,273 2,227 2,269 2,269 1,119 1,119 1,119 1,119 1,116 1,119 1,119
Ważona ilośc akcji (mln) 2,000 2,000 2,000 2,000 1,981 2,000 2,000 1,966 2,006 2,006 1,989 1,989 2,007 2,005 2,000 2,000 2,160 2,161 2,229 2,229 2,273 2,271 2,269 2,269 1,119 1,119 1,119 1,119 1,134 1,121 1,119
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 EUR EUR EUR EUR EUR EUR