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Raporty finansowe: Rachunek zysków i strat
BAY (BAYER)
88.00+0.63(+0.72%)
BAYER AG
GlobalConnect
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TENDENCJE NEGATYWNE
| Przychody ze sprzedaży: spadek o 12.00% r/r |
| Zysk ze sprzedaży: spadek o 7.56% r/r |
| Zysk operacyjny (EBIT): spadek o 4.33% r/r |
| EBITDA: spadek o 10.42% r/r |
| Zysk przed opodatkowaniem: spadek o 8.54% r/r |
| Zysk netto: spadek o 15.60% r/r |
dane w tys. PLN
| 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-04-28 | 2012-04-26 | 2013-04-25 | 2014-04-28 | 2015-04-30 | 2016-04-29 | 2017-04-27 | 2018-04-25 | 2019-04-25 | 2020-04-25 | 2021-05-12 | 2022-05-10 | 2023-05-11 | 2024-05-14 | |
| Przychody ze sprzedaży | 37 772 039 k/k -72.82% | 41 840 726 r/r +10.77% k/k -74.07% | 42 885 188 r/r +2.50% k/k -73.62% | 44 028 072 r/r +2.66% k/k -73.56% | 49 546 413 r/r +12.53% k/k -72.48% | 50 968 964 r/r +2.87% k/k -74.18% | 55 887 031 r/r +9.65% k/k -72.99% | 38 457 273 r/r -31.19% k/k -73.67% | 55 981 420 r/r +45.57% k/k -67.11% | 58 474 294 r/r +4.45% k/k -68.47% | 57 452 178 r/r -1.75% k/k -69.93% | 68 107 948 r/r +18.55% k/k -66.41% | 67 275 770 r/r -1.22% k/k -71.73% | 59 201 889 r/r -12.00% k/k -71.42% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 17 800 800 k/k -73.72% | 19 788 408 r/r +11.17% k/k -75.08% | 20 064 052 r/r +1.39% k/k -74.25% | 20 084 810 r/r +0.10% k/k -75.18% | 22 759 374 r/r +13.32% k/k -73.65% | 21 709 082 r/r -4.61% k/k -75.92% | 22 554 831 r/r +3.90% k/k -74.88% | 12 242 527 r/r -45.72% k/k -74.21% | 22 607 633 r/r +84.66% k/k -69.09% | 21 195 509 r/r -6.25% k/k -71.74% | 21 894 089 r/r +3.30% k/k -75.21% | 24 081 340 r/r +9.99% k/k -68.86% | 26 804 642 r/r +11.31% k/k -71.24% | 23 495 817 r/r -12.34% k/k -72.64% | |
| Koszty sprzedaży | 8 613 549 k/k -75.29% | 9 550 872 r/r +10.88% k/k -75.86% | 10 180 324 r/r +6.59% k/k -75.07% | 10 190 486 r/r +0.10% k/k -76.17% | 12 287 445 r/r +20.58% k/k -73.84% | 12 438 118 r/r +1.23% k/k -76.40% | 12 714 257 r/r +2.22% k/k -76.96% | 10 559 127 r/r -16.95% k/k -77.23% | 13 058 747 r/r +23.67% k/k -76.18% | 13 761 603 r/r +5.38% k/k -74.12% | 13 417 004 r/r -2.50% k/k -77.73% | 15 278 810 r/r +13.88% k/k -73.13% | 15 868 647 r/r +3.86% k/k -75.98% | 13 956 421 r/r -12.05% k/k -74.28% | |
| Koszty ogólnego zarządu | 4 657 816 k/k -74.98% | 4 765 032 r/r +2.30% k/k -76.77% | 4 962 751 r/r +4.15% k/k -75.12% | 5 159 898 r/r +3.97% k/k -75.69% | 5 884 071 r/r +14.03% k/k -74.03% | 6 859 319 r/r +16.57% k/k -74.77% | 7 300 254 r/r +6.43% k/k -76.16% | 6 173 870 r/r -15.43% k/k -77.33% | 10 860 783 r/r +75.92% k/k -68.33% | 9 632 667 r/r -11.31% k/k -74.60% | 8 574 952 r/r -10.98% k/k -81.43% | 9 840 038 r/r +14.75% k/k -74.45% | 10 421 690 r/r +5.91% k/k -76.39% | 2 507 425 r/r -75.94% k/k -92.63% | |
| Zysk ze sprzedaży | 6 699 873 k/k -62.25% | 7 736 414 r/r +15.47% k/k -64.61% | 7 678 061 r/r -0.75% k/k -67.81% | 8 592 878 r/r +11.91% k/k -60.24% | 8 615 523 r/r +0.26% k/k -64.16% | 9 962 446 r/r +15.63% k/k -63.59% | 13 317 689 r/r +33.68% k/k -57.47% | 9 481 751 r/r -28.80% k/k -62.03% | 9 454 257 r/r -0.29% k/k +18.78% | 13 884 515 r/r +46.86% k/k -28.12% | 13 566 133 r/r -2.29% k/k +469.31% | 18 907 760 r/r +39.37% k/k -37.03% | 14 180 792 r/r -25.00% k/k -59.00% | 13 109 143 r/r -7.56% k/k -60.23% | |
| Pozostałe przychody operacyjne | 1 023 035 k/k -63.82% | 678 341 r/r -33.69% k/k -82.12% | 672 561 r/r -0.85% k/k -84.81% | 538 098 r/r -19.99% k/k -85.37% | 1 059 051 r/r +96.81% k/k -65.30% | 866 485 r/r -18.18% k/k -81.68% | 738 465 r/r -14.77% k/k -81.41% | 639 692 r/r -13.38% k/k -82.25% | 576 374 r/r -9.90% k/k -97.35% | 1 925 623 r/r +234.09% k/k -72.36% | 1 631 105 r/r -15.29% k/k -77.05% | 2 368 123 r/r +45.19% k/k -65.67% | 1 795 392 r/r -24.19% k/k -87.40% | 1 156 942 r/r -35.56% k/k -85.97% | |
| Pozostałe koszty operacyjne | 3 117 246 k/k -68.08% | 1 627 186 r/r -47.80% k/k -77.81% | 952 447 r/r -41.47% k/k -92.12% | 387 931 r/r -59.27% k/k -91.96% | 1 504 752 r/r +287.89% k/k -58.47% | 862 217 r/r -42.70% k/k -84.19% | 907 257 r/r +5.22% k/k -78.04% | 399 808 r/r -55.93% k/k -89.89% | 1 643 097 r/r +310.97% k/k -87.24% | 4 433 940 r/r +169.85% k/k -74.98% | 829 533 r/r -81.29% k/k -98.94% | 1 679 553 r/r +102.47% k/k -92.19% | 2 075 922 r/r +23.60% k/k -86.99% | 967 703 r/r -53.38% k/k -97.49% | |
| Zysk operacyjny (EBIT) | 4 605 661 k/k -57.40% | 6 787 570 r/r +47.37% k/k -62.96% | 7 398 175 r/r +9.00% k/k -54.30% | 8 743 045 r/r +18.18% k/k -57.27% | 8 169 822 r/r -6.56% k/k -65.19% | 9 966 714 r/r +21.99% k/k -62.58% | 13 148 897 r/r +31.93% k/k -57.79% | 9 721 635 r/r -26.07% k/k -60.51% | 8 387 535 r/r -13.72% k/k -50.16% | 11 376 198 r/r +35.63% k/k +32.91% | 14 367 705 r/r +26.30% k/k +119.26% | 19 596 330 r/r +36.39% k/k +27.07% | 13 900 262 r/r -29.07% k/k -57.73% | 13 298 383 r/r -4.33% k/k +399.76% | |
| Przychody finansowe | 196 583 k/k -87.07% | 461 938 r/r +134.98% k/k -82.15% | 288 241 r/r -37.60% k/k -85.96% | 383 760 r/r +33.14% k/k -76.21% | 49 068 r/r -87.21% k/k -96.64% | 157 931 r/r +221.86% k/k -90.01% | 147 693 r/r -6.48% k/k -77.89% | 1 557 145 r/r +954.31% k/k +29.18% | 731 221 r/r -53.04% k/k -81.31% | 163 883 r/r -77.59% k/k -91.90% | 456 709 r/r +178.68% k/k -88.82% | 311 718 r/r -31.75% k/k -87.12% | 691 974 r/r +121.99% k/k -67.21% | 692 445 r/r +0.07% k/k -73.50% | |
| Koszty finansowe | 1 006 987 k/k -80.98% | 1 219 349 r/r +21.09% k/k -79.20% | 1 056 882 r/r -13.32% k/k -77.87% | 1 026 140 r/r -2.91% k/k -77.51% | 1 193 988 r/r +16.36% k/k -78.63% | 1 481 135 r/r +24.05% k/k -74.57% | 1 565 546 r/r +5.70% k/k -72.35% | 1 308 844 r/r -16.40% k/k -80.81% | 2 008 707 r/r +53.47% k/k -81.85% | 3 095 564 r/r +54.11% k/k -62.61% | 1 957 326 r/r -36.77% k/k -77.32% | 2 498 393 r/r +27.64% k/k -71.14% | 2 234 889 r/r -10.55% k/k -81.96% | 2 786 983 r/r +24.70% k/k -76.01% | |
| Pozostałe przychody (koszty) | -44 131 k/k +80.10% | -24 970 r/r +43.42% k/k +87.44% | -25 064 r/r -0.38% k/k +86.67% | -20 857 r/r +16.79% k/k +68.57% | 24 534 r/r +217.63% k/k +144.28% | -21 342 r/r -186.99% k/k +44.35% | -54 857 r/r -157.04% k/k +52.31% | 298 804 r/r +644.69% k/k +258.20% | -81 725 r/r -127.35% k/k -127.95% | -36 418 r/r +55.44% k/k -105.34% | -121 168 r/r -232.71% k/k +72.65% | -93 050 r/r +23.21% k/k -141.29% | -172 994 r/r -85.91% k/k +75.41% | -60 213 r/r +65.19% k/k +91.45% | |
| Zysk z działalności gospodarczej | 3 751 127 k/k -44.96% | 6 005 189 r/r +60.09% k/k -59.57% | 6 604 469 r/r +9.98% k/k -50.26% | 8 079 808 r/r +22.34% k/k -53.69% | 7 049 436 r/r -12.75% k/k -63.45% | 8 622 168 r/r +22.31% k/k -61.42% | 11 676 187 r/r +35.42% k/k -55.17% | 10 268 740 r/r -12.05% k/k -46.21% | 7 028 324 r/r -31.56% k/k -29.49% | 8 408 098 r/r +19.63% k/k +181.66% | 12 745 921 r/r +51.59% k/k +116.01% | 17 316 605 r/r +35.86% k/k +84.02% | 12 184 353 r/r -29.64% k/k -44.37% | 11 143 632 r/r -8.54% k/k +258.11% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 3 751 127 k/k -44.96% | 6 005 189 r/r +60.09% k/k -59.57% | 6 604 469 r/r +9.98% k/k -50.26% | 8 079 808 r/r +22.34% k/k -53.69% | 7 049 436 r/r -12.75% k/k -63.45% | 8 622 168 r/r +22.31% k/k -61.42% | 11 676 187 r/r +35.42% k/k -55.17% | 10 268 740 r/r -12.05% k/k -46.21% | 7 028 324 r/r -31.56% k/k -29.49% | 8 408 098 r/r +19.63% k/k +181.66% | 12 745 921 r/r +51.59% k/k +116.01% | 17 316 605 r/r +35.86% k/k +84.02% | 12 184 353 r/r -29.64% k/k -44.37% | 11 143 632 r/r -8.54% k/k +258.11% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 166 468 | 417 760 r/r +150.96% k/k -64.76% | 33 668 r/r -91.94% k/k -99.83% | 0 r/r -100.00% | 546 276 k/k -92.45% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | |
| Zysk netto | 2 740 128 k/k -47.18% | 4 332 226 r/r +58.10% k/k -60.32% | 4 854 139 r/r +12.05% k/k -52.43% | 5 944 103 r/r +22.45% k/k -55.01% | 5 352 501 r/r -9.95% k/k -63.53% | 6 748 340 r/r +26.08% k/k -61.36% | 9 583 166 r/r +42.01% k/k -55.11% | 8 223 409 r/r -14.19% k/k -75.64% | 5 316 407 r/r -35.35% k/k -27.74% | 6 773 822 r/r +27.41% k/k -61.30% | 9 740 027 r/r +43.79% k/k +120.13% | 15 325 335 r/r +57.34% k/k +226.03% | 10 201 941 r/r -33.43% k/k -47.78% | 8 610 402 r/r -15.60% k/k +167.31% | |
| Zysk netto akcjonariuszy jednostki dominującej | 2 744 140 k/k -46.74% | 4 328 064 r/r +57.72% k/k -60.33% | 4 845 784 r/r +11.96% k/k -51.54% | 5 935 760 r/r +22.49% k/k -55.12% | 5 327 967 r/r -10.24% k/k -63.51% | 6 449 552 r/r +21.05% k/k -63.18% | 8 789 843 r/r +36.29% k/k -56.15% | 8 223 409 r/r -6.44% k/k -73.12% | 5 337 913 r/r -35.09% k/k -26.76% | 6 778 375 r/r +26.99% k/k -61.09% | 9 735 367 r/r +43.62% k/k +120.10% | 15 311 378 r/r +57.28% k/k +232.90% | 10 183 239 r/r -33.49% k/k -47.68% | 8 601 800 r/r -15.53% k/k +167.27% | |
| EBITDA | 7 486 205 k/k -69.93% | 9 896 285 r/r +32.19% k/k -67.61% | 10 092 598 r/r +1.98% k/k -64.32% | 11 450 219 r/r +13.45% k/k -64.74% | 11 465 556 r/r +0.13% k/k -68.14% | 14 410 118 r/r +25.68% k/k -64.71% | 16 229 351 r/r +12.62% k/k -65.99% | 11 859 553 r/r -26.93% k/k -66.79% | 13 497 479 r/r +13.81% k/k -69.42% | 17 189 485 r/r +27.35% k/k -45.28% | 19 428 791 r/r +13.03% k/k +244.68% | 24 621 030 r/r +26.72% k/k -16.48% | 20 188 809 r/r -18.00% k/k -68.15% | 18 085 285 r/r -10.42% k/k -60.88% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
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
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
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | DE000BAY0017 |
|---|---|
| Liczba akcji: | 826 950 000 |
| Kapitalizacja: | 72 771 600 000 |
| Enterprise Value: | 229 142 751 300 |
| 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 |
|---|---|
| Adres: | Werk Leverkusen, 51-368, Leverkusen, Deutschland |
| CEO: | Bill Anderson |
| Telefon: | +49 (0) 214 30-1 |
| WWW: | http://www.bayer.com/ |
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