Wall Street Experts
ver. ZuMIgo(08/25)
Sto SE & Co. KGaA
Rachunek Zysków i Strat
Przychody TTM (mln): 3 413
EBIT TTM (mln): 223
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
947 |
925 |
986 |
1,107 |
1,142 |
1,166 |
1,209 |
1,217 |
1,231 |
1,277 |
1,333 |
1,398 |
1,433 |
1,591 |
1,787 |
1,718 |
Przychód Δ r/r |
0.0% |
-2.3% |
6.6% |
12.3% |
3.1% |
2.1% |
3.7% |
0.7% |
1.2% |
3.8% |
4.3% |
4.9% |
2.5% |
11.0% |
12.4% |
-3.9% |
Marża brutto |
54.5% |
55.7% |
55.5% |
53.7% |
53.8% |
54.4% |
54.2% |
55.2% |
56.6% |
55.3% |
53.8% |
23.8% |
25.1% |
23.5% |
22.9% |
24.1% |
EBIT (mln) |
83 |
82 |
86 |
105 |
94 |
99 |
98 |
82 |
71 |
80 |
85 |
104 |
142 |
143 |
149 |
137 |
EBIT Δ r/r |
0.0% |
-1.1% |
4.0% |
22.1% |
-9.6% |
4.4% |
-0.4% |
-16.5% |
-13.9% |
13.5% |
5.9% |
22.5% |
36.4% |
1.1% |
3.9% |
-8.0% |
EBIT (%) |
8.8% |
8.9% |
8.7% |
9.4% |
8.3% |
8.5% |
8.1% |
6.7% |
5.7% |
6.3% |
6.4% |
7.4% |
9.9% |
9.0% |
8.3% |
8.0% |
Koszty finansowe (mln) |
7 |
5 |
5 |
4 |
4 |
3 |
3 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
7 |
EBITDA (mln) |
107 |
108 |
114 |
137 |
120 |
125 |
126 |
111 |
102 |
112 |
116 |
156 |
196 |
201 |
209 |
193 |
EBITDA(%) |
11.3% |
11.7% |
11.5% |
12.4% |
10.5% |
10.7% |
10.4% |
9.2% |
8.3% |
8.8% |
8.7% |
11.2% |
13.7% |
12.6% |
11.7% |
11.3% |
Podatek (mln) |
25 |
23 |
26 |
33 |
29 |
31 |
30 |
26 |
22 |
26 |
26 |
27 |
38 |
33 |
39 |
42 |
Zysk Netto (mln) |
52 |
56 |
58 |
70 |
65 |
69 |
66 |
56 |
46 |
56 |
54 |
58 |
81 |
93 |
90 |
86 |
Zysk netto Δ r/r |
0.0% |
7.2% |
4.7% |
20.6% |
-7.2% |
5.8% |
-3.8% |
-15.3% |
-18.0% |
20.7% |
-3.4% |
8.4% |
38.8% |
14.8% |
-2.8% |
-4.5% |
Zysk netto (%) |
5.5% |
6.0% |
5.9% |
6.3% |
5.7% |
5.9% |
5.5% |
4.6% |
3.7% |
4.3% |
4.0% |
4.2% |
5.6% |
5.8% |
5.0% |
5.0% |
EPS |
8.03 |
8.6 |
9.03 |
10.89 |
10.11 |
10.7 |
10.31 |
8.73 |
7.16 |
8.64 |
8.35 |
9.05 |
14.24 |
16.34 |
15.88 |
8.09 |
EPS (rozwodnione) |
8.03 |
8.6 |
9.03 |
10.89 |
10.11 |
10.7 |
10.31 |
8.73 |
7.16 |
8.64 |
8.35 |
9.05 |
14.24 |
16.34 |
15.88 |
8.09 |
Ilośc akcji (mln) |
31 |
4 |
4 |
4 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
31 |
4 |
4 |
4 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |