Wüstenrot & Württembergische AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 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 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 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 2024-09-30 2024-12-31
Kwartał 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 2,739 1,859 1,815 1,035 2,706 1,544 2,026 1,164 2,308 1,782 1,825 1,085 2,133 1,442 1,692 1,449 1,168 2,008 1,886 1,551 1,604 1,099 2,068 1,589 2,007 1,964 1,962 1,736 2,059 1,474 946 1,468 1,467 1,385 1,713 1,041 1,822 1,680 1,451 1,441 1,584
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.22%</span> <span style="color:red">-16.94%</span> 11.7% 12.5% <span style="color:red">-14.71%</span> 15.4% <span style="color:red">-9.92%</span> <span style="color:red">-6.79%</span> <span style="color:red">-7.58%</span> <span style="color:red">-19.08%</span> <span style="color:red">-7.32%</span> 33.6% <span style="color:red">-45.21%</span> 39.3% 11.5% 7.0% 37.3% <span style="color:red">-45.29%</span> 9.7% 2.4% 25.1% 78.8% <span style="color:red">-5.13%</span> 9.3% 2.6% <span style="color:red">-24.96%</span> <span style="color:red">-51.80%</span> <span style="color:red">-15.42%</span> <span style="color:red">-28.75%</span> <span style="color:red">-6.05%</span> 81.2% <span style="color:red">-29.11%</span> 24.2% 21.3% <span style="color:red">-15.28%</span> 38.4% <span style="color:red">-13.06%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 79.8% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 2,729 1,770 1,719 968 2,633 1,450 1,939 1,075 2,286 1,684 1,709 1,040 2,100 1,358 1,610 1,358 1,105 1,884 1,758 1,487 1,567 1,062 1,941 1,485 1,968 1,801 1,842 1,672 1,925 1,402 893 1,386 1,321 1,301 1,539 1,159 1,762 1,610 95 1,441 1,539
EBIT (mln) 9 87 94 65 73 94 86 89 21 98 116 45 32 224 238 223 217 267 272 224 204 149 247 217 165 267 263 143 236 72 54 83 144 84 221 -233 150 217 0 0 45
EBIT Δ kw/kw 86.9% 6.4% 9.6% 26.4% 247.3% 4.2% 25.6% 96.2% 31565800000.0% 56.4% 51.4% 79.7% 85.1% 16.2% 12.4% 0.7% 6.5% 78.9% 10.2% 3.3% 23.7% 44.1% 6.0% 51.3% 30.2% 271.9% 390.8% 73.6% 64.4% 14.1% 75.8% 135.4% 4.5% 61.4% inf% inf% 0.0% 0.0% 0.0% 0.0% 31.0%
EBIT (%) 0.3% 4.7% 5.2% 6.3% 2.7% 6.1% 4.3% 7.6% 0.9% 5.5% 6.3% 4.2% 1.5% 15.5% 14.1% 15.4% 18.6% 13.3% 14.4% 14.4% 12.7% 13.6% 11.9% 13.7% 8.2% 13.6% 13.4% 8.3% 11.5% 4.9% 5.7% 5.6% 9.8% 6.0% 12.9% <span style="color:red">-22.39%</span> 8.2% 12.9% 0.0% 0.0% 2.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 307 306 295 286 293 221 307 225 280 221 267 237 257 294 229 406 259 375 154 408 250 334 292 322 303 323 262 377
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 198 0 0 0 141 157 130 155 144 145 161 166 113 120 113 126 105 144 80 102 0 0 103 82 121 0 0 0 0 0 0 0
Amortyzacja (mln) 38 16 19 16 40 16 17 15 15 14 15 15 20 15 15 14 17 18 19 19 29 18 18 18 22 17 22 20 17 18 16 19 22 21 22 19 21 17 18 19 56
EBITDA (mln) 0 0 0 0 0 0 0 0 0 290 0 0 0 240 251 236 233 286 291 244 222 168 265 239 191 285 283 161 250 2 164 202 245 0 0 0 221 0 0 0 0
EBITDA(%) 1.7% 5.6% 6.3% 7.9% 4.2% 7.1% 5.1% 8.9% 1.6% 6.3% 7.2% 5.5% 2.5% 16.5% 15.0% 16.3% 20.1% 14.2% 15.4% 15.7% 14.5% 15.3% 12.8% 14.8% 9.3% 14.5% 14.5% 9.4% 12.3% 6.1% 9.7% 5.4% 11.3% 7.6% 14.2% <span style="color:red">-20.56%</span> 9.4% <span style="color:red">-8.78%</span> 0.0% 0.0% 0.0%
NOPLAT (mln) 10 89 95 67 73 94 87 89 22 98 117 45 33 84 82 92 63 124 127 65 37 37 127 104 39 163 120 64 134 72 52 83 147 84 174 -118 60 70 -88 2 43
Podatek (mln) -37 34 6 9 0 31 29 31 -34 28 31 -14 -10 26 23 36 20 46 30 21 8 12 45 41 -1 59 28 23 19 15 13 19 45 20 58 -38 21 19 -23 -17 12
Zysk Netto (mln) 47 53 89 56 72 62 58 58 55 69 85 60 43 57 58 56 42 78 97 43 30 25 82 63 40 104 91 40 115 57 40 64 98 64 117 -80 38 51 -66 19 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.3% 16.8% <span style="color:red">-34.92%</span> 3.7% <span style="color:red">-24.27%</span> 11.3% 47.0% 2.6% <span style="color:red">-21.73%</span> <span style="color:red">-17.33%</span> <span style="color:red">-31.17%</span> <span style="color:red">-5.67%</span> <span style="color:red">-1.40%</span> 35.9% 66.9% <span style="color:red">-23.95%</span> <span style="color:red">-29.15%</span> <span style="color:red">-68.46%</span> <span style="color:red">-15.78%</span> 47.3% 34.8% 321.3% 11.4% <span style="color:red">-36.17%</span> 185.6% <span style="color:red">-45.19%</span> <span style="color:red">-55.71%</span> 59.3% <span style="color:red">-14.77%</span> 11.8% 188.2% <span style="color:red">-224.90%</span> <span style="color:red">-60.89%</span> <span style="color:red">-20.39%</span> <span style="color:red">-156.23%</span> <span style="color:red">-123.78%</span> <span style="color:red">-21.96%</span>
Zysk netto (%) 1.7% 2.9% 4.9% 5.4% 2.7% 4.0% 2.8% 5.0% 2.4% 3.9% 4.6% 5.5% 2.0% 4.0% 3.4% 3.9% 3.6% 3.9% 5.2% 2.8% 1.9% 2.2% 4.0% 4.0% 2.0% 5.3% 4.7% 2.3% 5.6% 3.9% 4.3% 4.4% 6.7% 4.6% 6.8% <span style="color:red">-7.68%</span> 2.1% 3.0% <span style="color:red">-4.52%</span> 1.3% 1.9%
EPS 0.5 0.57 0.94 0.59 0.76 0.67 0.61 0.61 0.58 0.74 0.9 0.63 0.45 0.61 0.62 0.59 0.45 0.81 1.03 0.45 0.32 0.26 0.87 0.66 0.43 1.11 0.98 0.43 1.43 0.61 0.43 0.69 1.05 0.68 1.24 -0.85 0.41 0.54 -0.7 0.0 0.32
EPS (rozwodnione) 0.5 0.57 0.94 0.59 0.76 0.67 0.61 0.61 0.58 0.74 0.9 0.63 0.45 0.61 0.62 0.59 0.45 0.81 1.03 0.45 0.32 0.26 0.87 0.66 0.43 1.11 0.98 0.43 1.43 0.61 0.43 0.69 1.05 0.68 1.24 -0.85 0.41 0.54 -0.7 0.0 0.32
Ilośc akcji (mln) 94 94 94 94 94 93 94 94 93 94 93 93 94 94 93 93 94 94 91 94 94 95 93 94 94 93 93 93 81 93 93 93 94 94 94 94 94 94 94 0 94
Ważona ilośc akcji (mln) 95 94 95 95 95 93 95 95 95 94 95 95 95 94 95 95 95 96 95 95 95 95 95 95 95 93 93 93 81 93 93 93 94 94 94 94 94 94 94 0 94
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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR