Strabag SE

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,956 9,431 9,750 12,335 12,552 12,382 13,714 12,983 12,476 12,476 13,123 12,400 13,509 15,222 15,669 14,750 15,299 17,026 17,667 17,422
Przychód Δ r/r 0.0% 35.6% 3.4% 26.5% 1.8% -1.4% 10.8% -5.3% -3.9% 0.0% 5.2% -5.5% 8.9% 12.7% 2.9% -5.9% 3.7% 11.3% 3.8% -1.4%
Marża brutto 28.6% 28.5% 31.0% 31.1% 32.7% 100.0% 33.0% 33.8% 34.6% 34.4% 34.2% 36.1% 34.2% 33.3% 35.7% 37.1% 37.7% 35.5% 8.4% 9.7%
EBIT (mln) 150 239 2,736 251 206 299 366 212 257 225 245 275 154 296 488 547 823 662 418 779
EBIT Δ r/r 0.0% 60.1% 1042.8% -90.8% -18.2% 45.4% 22.3% -42.0% 21.1% -12.4% 9.0% 12.0% -43.9% 92.2% 64.7% 12.0% 50.4% -19.5% -36.9% 86.6%
EBIT (%) 2.2% 2.5% 28.1% 2.0% 1.6% 2.4% 2.7% 1.6% 2.1% 1.8% 1.9% 2.2% 1.1% 1.9% 3.1% 3.7% 5.4% 3.9% 2.4% 4.5%
Koszty finansowe (mln) 66 92 137 131 98 98 104 124 98 108 106 78 34 9 16 33 26 34 57 44
EBITDA (mln) 404 606 3,025 744 773 813 883 718 793 819 951 933 709 829 1,004 1,092 1,376 1,223 942 1,613
EBITDA(%) 5.8% 6.4% 31.0% 6.0% 6.2% 6.6% 6.4% 5.5% 6.4% 6.6% 7.2% 7.5% 5.2% 5.4% 6.4% 7.4% 9.0% 7.2% 5.3% 9.3%
Podatek (mln) 40 63 69 63 78 91 104 46 74 108 134 139 129 168 199 211 287 237 291 309
Zysk Netto (mln) 50 191 208 166 185 188 195 61 114 128 156 278 279 354 372 395 586 472 631 823
Zysk netto Δ r/r 0.0% 283.2% 8.5% -19.9% 11.0% 2.0% 3.5% -68.9% 87.3% 12.7% 22.1% 77.7% 0.5% 26.8% 5.1% 6.3% 48.2% -19.3% 33.5% 30.5%
Zysk netto (%) 0.7% 2.0% 2.1% 1.3% 1.5% 1.5% 1.4% 0.5% 0.9% 1.0% 1.2% 2.2% 2.1% 2.3% 2.4% 2.7% 3.8% 2.8% 3.6% 4.7%
EPS 0.71 2.73 2.05 1.38 1.42 1.53 1.75 0.58 1.11 1.25 1.52 2.71 2.72 3.45 3.62 3.85 5.71 4.6 6.3 7.35
EPS (rozwodnione) 0.71 2.73 2.05 1.38 1.42 1.53 1.75 0.58 1.11 1.25 1.52 2.71 2.72 3.45 3.62 3.85 5.71 4.6 6.3 7.35
Ilośc akcji (mln) 70 70 83 114 114 114 111 104 103 103 103 103 103 103 103 103 103 103 100 112
Ważona ilośc akcji (mln) 70 70 83 114 114 114 111 104 103 103 103 103 103 103 103 103 103 103 100 112
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR