Raporty finansowe: Rachunek zysków i strat
BAY (BAYER)
122.00+10.86(+9.77%)
BAYER AG
TENDENCJE NEGATYWNE
Przychody ze sprzedaży: spadek o 9.16% r/r |
Zysk ze sprzedaży: spadek o 10.12% r/r |
Zysk operacyjny (EBIT): spadek o 62.07% r/r |
EBITDA: spadek o 24.74% r/r |
Zysk przed opodatkowaniem: spadek o 116.79% r/r |
Zysk netto: spadek o 193.79% r/r |
2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (cze 24)* | ||
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Data publikacji | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-26 | 2016-02-25 | 2017-02-22 | 2018-02-27 | 2019-02-27 | 2020-02-25 | 2021-02-25 | 2022-03-01 | 2023-02-28 | 2024-03-05 | 2024-08-06 | |
Przychody ze sprzedaży | 138 959 006 | 161 336 870 r/r +16.10% | 162 546 832 r/r +0.75% k/k -1.83% | 166 539 110 r/r +2.46% k/k -1.29% | 180 035 290 r/r +8.10% k/k +5.23% | 197 409 726 r/r +9.65% k/k +2.24% | 206 906 056 r/r +4.81% k/k +3.58% | 146 044 064 r/r -29.42% k/k -10.92% | 170 219 800 r/r +16.55% k/k +7.75% | 185 436 383 r/r +8.94% k/k -1.71% | 191 052 720 r/r +3.03% k/k +1.81% | 202 746 151 r/r +6.12% k/k +2.42% | 237 960 836 r/r +17.37% k/k +1.61% | 207 125 676 r/r -12.96% k/k -6.13% | 206 783 312 r/r -9.16% k/k -0.52% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 67 733 011 | 79 391 980 r/r +17.21% | 77 917 004 r/r -1.86% k/k -3.36% | 80 936 755 r/r +3.88% k/k +0.22% | 86 379 772 r/r +6.73% k/k +4.14% | 90 164 817 r/r +4.38% k/k +1.53% | 89 785 080 r/r -0.42% k/k +2.42% | 47 473 184 r/r -47.13% k/k -19.38% | 73 143 000 r/r +54.07% k/k +22.89% | 75 004 961 r/r +2.55% k/k -6.61% | 88 318 042 r/r +17.75% k/k -3.25% | 77 343 510 r/r -12.43% k/k -0.05% | 93 193 003 r/r +20.49% k/k +5.54% | 85 868 652 r/r -7.86% k/k -7.14% | 86 846 574 r/r -4.40% k/k +0.63% | |
Koszty sprzedaży | 34 862 521 | 39 565 694 r/r +13.49% | 40 828 853 r/r +3.19% k/k -1.03% | 42 765 926 r/r +4.74% k/k -2.97% | 46 962 021 r/r +9.81% k/k +9.77% | 52 701 971 r/r +12.22% k/k +2.11% | 55 184 976 r/r +4.71% k/k +4.12% | 46 363 724 r/r -15.98% k/k -6.84% | 54 829 300 r/r +18.26% k/k +12.06% | 53 184 407 r/r -3.00% k/k -9.06% | 60 236 984 r/r +13.26% k/k +0.56% | 56 862 382 r/r -5.60% k/k +5.63% | 66 052 552 r/r +16.16% k/k +1.25% | 54 271 736 r/r -17.84% k/k -11.93% | 54 953 185 r/r -13.90% k/k +0.51% | |
Koszty ogólnego zarządu | 18 613 410 | 20 516 036 r/r +10.22% | 19 946 328 r/r -2.78% k/k -2.30% | 21 225 370 r/r +6.41% k/k +1.87% | 22 654 125 r/r +6.73% k/k +3.55% | 27 184 109 r/r +20.00% k/k +6.65% | 30 622 928 r/r +12.65% k/k +5.14% | 27 235 977 r/r -11.06% k/k -5.51% | 34 288 200 r/r +25.89% k/k +12.63% | 37 930 460 r/r +10.62% k/k -6.42% | 46 171 074 r/r +21.73% k/k +1.56% | 38 515 376 r/r -16.58% k/k -1.91% | 44 131 959 r/r +14.58% k/k +5.67% | 34 018 752 r/r -22.92% k/k -11.70% | 22 926 756 r/r -42.96% k/k -16.93% | |
Zysk ze sprzedaży | 17 750 065 | 21 863 160 r/r +23.17% | 23 854 647 r/r +9.11% k/k +2.50% | 21 611 059 r/r -9.41% k/k -6.21% | 24 039 372 r/r +11.24% k/k +2.36% | 27 358 830 r/r +13.81% k/k +0.66% | 31 313 072 r/r +14.45% k/k +4.54% | 24 971 178 r/r -20.25% k/k -5.64% | 7 959 300 r/r -68.13% k/k -58.28% | 19 316 556 r/r +142.69% k/k +106.94% | -3 673 381 r/r -119.02% k/k +59.10% | 30 024 883 r/r +917.36% k/k +9.27% | 34 583 323 r/r +15.18% k/k -11.05% | 32 966 536 r/r -4.68% k/k +17.63% | 29 458 527 r/r -10.12% k/k -11.15% | |
Pozostałe przychody operacyjne | 2 827 654 | 3 794 031 r/r +34.18% | 4 427 521 r/r +16.70% k/k +37.39% | 3 678 566 r/r -16.92% k/k -30.47% | 3 051 807 r/r -17.04% k/k +13.49% | 4 730 265 r/r +55.00% k/k +19.31% | 3 972 752 r/r -16.01% k/k -10.69% | 3 603 658 r/r -9.29% k/k -13.07% | 21 745 100 r/r +503.42% k/k +6.39% | 6 966 906 r/r -67.96% k/k -4.31% | 7 106 792 r/r +2.01% k/k -8.05% | 6 899 100 r/r -2.92% k/k +2.98% | 14 252 606 r/r +106.59% k/k +61.58% | 8 248 156 r/r -42.13% k/k -30.44% | 7 351 979 r/r -42.51% k/k -6.09% | |
Pozostałe koszty operacyjne | 9 766 100 | 7 331 888 r/r -24.93% | 12 092 896 r/r +64.94% k/k +17.83% | 4 827 341 r/r -60.08% k/k -33.04% | 3 622 955 r/r -24.95% k/k +27.59% | 5 454 720 r/r +50.56% k/k -15.94% | 4 132 016 r/r -24.25% k/k +20.43% | 3 954 013 r/r -4.31% k/k -18.17% | 12 874 200 r/r +225.60% k/k +435.33% | 17 723 877 r/r +37.67% k/k -2.67% | 78 050 112 r/r +340.37% k/k -8.90% | 21 502 195 r/r -72.45% k/k +4.01% | 15 950 350 r/r -25.82% k/k +30.98% | 38 553 716 r/r +141.71% k/k -4.05% | 28 390 372 r/r +21.52% k/k -27.36% | |
Zysk operacyjny (EBIT) | 10 811 619 | 18 325 303 r/r +69.50% | 16 189 272 r/r -11.66% k/k -0.26% | 20 462 285 r/r +26.39% k/k -3.13% | 23 468 224 r/r +14.69% k/k +0.57% | 26 634 375 r/r +13.49% k/k +8.02% | 31 153 808 r/r +16.97% k/k +0.59% | 24 620 823 r/r -20.97% k/k -4.49% | 16 830 200 r/r -31.64% k/k -54.65% | 8 559 585 r/r -49.14% k/k +636.48% | -74 616 701 r/r -971.73% k/k +14.16% | 15 421 788 r/r +120.67% k/k +14.21% | 32 885 579 r/r +113.24% k/k -7.42% | 2 660 976 r/r -91.91% k/k +991.05% | 8 420 133 r/r -62.07% k/k +342.86% | |
Przychody finansowe | 1 520 755 | 2 588 245 r/r +70.19% | 2 052 276 r/r -20.71% k/k -7.40% | 1 613 261 r/r -21.39% k/k -2.99% | 1 461 969 r/r -9.38% k/k -18.65% | 1 581 017 r/r +8.14% k/k +74.98% | 668 024 r/r -57.75% k/k -56.10% | 1 205 390 r/r +80.44% k/k +10.85% | 3 913 000 r/r +224.63% k/k +21.62% | 2 022 788 r/r -48.31% k/k -12.82% | 4 084 098 r/r +101.90% k/k +43.89% | 2 419 284 r/r -40.76% k/k -34.84% | 2 110 455 r/r -12.77% k/k +38.45% | 2 613 148 r/r +23.82% k/k -6.93% | 2 833 816 r/r +11.00% k/k +4.61% | |
Koszty finansowe | 5 294 921 | 5 861 094 r/r +10.69% | 4 775 018 r/r -18.53% k/k -6.51% | 4 561 920 r/r -4.46% k/k -8.00% | 5 587 875 r/r +22.49% k/k +18.21% | 5 825 471 r/r +4.25% k/k -0.71% | 5 662 720 r/r -2.79% k/k -6.26% | 6 819 422 r/r +20.43% k/k +3.08% | 11 068 200 r/r +62.30% k/k +29.27% | 8 278 524 r/r -25.20% k/k -18.37% | 8 629 676 r/r +4.24% k/k +3.68% | 8 656 071 r/r +0.31% k/k +7.26% | 12 390 716 r/r +43.14% k/k +4.13% | 11 617 856 r/r -6.24% k/k -6.23% | 12 729 803 r/r +8.25% k/k +0.84% | |
Pozostałe przychody (koszty) | -221 777 | -198 756 r/r +10.38% | -188 057 r/r +5.38% k/k +6.96% | -66 355 r/r +64.72% k/k +27.46% | -55 410 r/r +16.50% k/k +11.28% | -38 354 r/r +30.78% k/k -46.88% | -115 024 r/r -199.90% k/k -20.98% | 83 418 r/r +172.52% k/k +167.31% | 292 400 r/r +250.52% k/k -43.23% | 681 360 r/r +133.02% k/k -3.86% | -443 021 r/r -165.02% k/k -19.43% | 225 371 r/r +150.87% k/k +215.57% | -703 485 r/r -412.15% k/k -50.86% | -704 376 r/r -0.13% k/k +9.60% | -569 936 r/r +29.43% k/k +7.96% | |
Zysk z działalności gospodarczej | 6 815 676 | 14 853 698 r/r +117.93% | 13 278 474 r/r -10.60% k/k +1.06% | 17 447 270 r/r +31.40% k/k -1.63% | 19 286 908 r/r +10.54% k/k -5.19% | 22 351 568 r/r +15.89% k/k +13.65% | 26 044 088 r/r +16.52% k/k -1.19% | 19 090 209 r/r -26.70% k/k -5.15% | 9 967 400 r/r -47.79% k/k -69.13% | 2 985 209 r/r -70.05% k/k +134.28% | -79 605 300 r/r -2766.66% k/k +14.20% | 9 410 372 r/r +111.82% k/k +2.10% | 21 901 833 r/r +132.74% k/k -11.26% | -7 048 108 r/r -132.18% k/k +33.88% | -2 045 790 r/r -116.79% k/k +76.30% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 6 815 676 | 14 853 698 r/r +117.93% | 13 278 474 r/r -10.60% k/k +1.06% | 17 447 270 r/r +31.40% k/k -1.63% | 19 286 908 r/r +10.54% k/k -5.19% | 22 351 568 r/r +15.89% k/k +13.65% | 26 044 088 r/r +16.52% k/k -1.19% | 19 090 209 r/r -26.70% k/k -5.15% | 9 967 400 r/r -47.79% k/k -69.13% | 2 985 209 r/r -70.05% k/k +134.28% | -79 605 300 r/r -2766.66% k/k +14.20% | 9 410 372 r/r +111.82% k/k +2.10% | 21 901 833 r/r +132.74% k/k -11.26% | -7 048 108 r/r -132.18% k/k +33.88% | -2 045 790 r/r -116.79% k/k +76.30% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 k/k -100.00% | 0 k/k +100.00% | 1 185 632 k/k +166.22% | 20 212 181 r/r +1604.76% k/k -0.51% | 0 r/r -100.00% k/k -100.00% | 7 239 450 k/k +672.64% | 23 415 495 r/r +223.44% k/k -20.83% | 0 r/r -100.00% k/k +100.00% | 0 | 0 | 0 | |
Zysk netto | 5 187 993 | 10 918 330 r/r +110.45% | 10 204 147 r/r -6.54% k/k -2.33% | 13 212 979 r/r +29.49% k/k -0.68% | 14 675 099 r/r +11.07% k/k -3.64% | 17 463 627 r/r +19.00% k/k +11.72% | 21 350 224 r/r +22.26% k/k +0.69% | 33 759 265 r/r +58.12% k/k -6.61% | 7 357 300 r/r -78.21% k/k -70.24% | 17 502 435 r/r +137.89% k/k +427.35% | -48 395 408 r/r -376.51% k/k -14.70% | 4 700 587 r/r +109.71% k/k +340.23% | 19 538 123 r/r +315.65% k/k -11.36% | -12 791 816 r/r -165.47% k/k +22.78% | -6 883 861 r/r -193.79% k/k +54.65% | |
Zysk netto akcjonariuszy jednostki dominującej | 5 152 350 | 10 909 496 r/r +111.74% | 9 999 737 r/r -8.34% k/k -3.83% | 13 225 421 r/r +32.26% k/k +0.91% | 14 602 640 r/r +10.41% k/k -4.16% | 17 514 765 r/r +19.94% k/k +12.77% | 20 045 144 r/r +14.45% k/k -1.19% | 30 597 722 r/r +52.64% k/k -6.40% | 7 288 500 r/r -76.18% k/k -70.44% | 17 421 524 r/r +139.03% k/k +423.22% | -48 436 941 r/r -378.03% k/k -14.61% | 4 599 400 r/r +109.50% k/k +364.66% | 19 463 085 r/r +323.17% k/k -11.19% | -12 787 468 r/r -165.70% k/k +22.64% | -6 911 622 r/r -194.55% k/k +54.42% | |
EBITDA | 24 894 446 | 30 555 422 r/r +22.74% | 28 290 344 r/r -7.41% k/k -3.45% | 32 472 576 r/r +14.78% k/k -1.11% | 35 982 337 r/r +10.81% k/k +2.70% | 40 837 955 r/r +13.49% k/k +6.29% | 47 712 840 r/r +16.83% k/k +2.86% | 35 715 417 r/r -25.15% k/k -7.20% | 44 143 800 r/r +23.60% k/k -10.87% | 31 414 955 r/r -28.83% k/k -4.58% | -13 429 068 r/r -142.75% k/k +40.05% | 29 477 555 r/r +319.51% k/k -5.60% | 63 383 999 r/r +115.02% k/k +12.84% | 46 227 936 r/r -27.07% k/k -11.31% | 42 977 661 r/r -24.74% k/k -6.90% |
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Informacje
ISIN: | DE000BAY0017 |
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Liczba akcji: | 826 950 000 |
Kapitalizacja: | 100 887 900 000 |
Enterprise Value: | 285 009 870 000 |
Branża: | Produkcja leków |
Bayer AG to firma naukowo-medyczna. Segmenty Spółki to: farmaceutyki, zdrowie konsumentów, uprawa roślin i zdrowie zwierząt. Segment Pharmaceuticals... Bayer AG to firma naukowo-medyczna. Segmenty Spółki to: farmaceutyki, zdrowie konsumentów, uprawa roślin i zdrowie zwierząt. Segment Pharmaceuticals koncentruje się na badaniach, opracowywaniu i sprzedaży produktów na receptę i specjalistycznych terapii, szczególnie w dziedzinie kardiologii, onkologii, ginekologii, hematologii i okulistyki, a także radiofarmakologii i innych. Segment Consumer Health opracowuje, produkuje i sprzedaje bez recepty produkty dostępne bez recepty w zakresie m.in. dermatologii, suplementów diety, leków przeciwbólowych, przewodu pokarmowego, przeziębienia, alergii, zatok i grypy, pielęgnacji stóp i ochrony przeciwsłonecznej. Segment Crop Science bada, rozwija i wprowadza na rynek rozwiązania i nasiona do ochrony roślin, a także obejmuje spółkę zależną Monsanto. Segment Animal Health zajmuje się opracowywaniem, produkcją i marketingiem weterynaryjnych produktów na receptę i bez recepty.
Nazwa: | BAYER AG |
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Adres: | Werk Leverkusen, 51-368, Leverkusen, Deutschland |
CEO: | Bill Anderson |
Telefon: | +49 (0) 214 30-1 |
WWW: | http://www.bayer.com/ |