Raporty finansowe: Rachunek zysków i strat
BMW
348.30+5.00(+1.46%)
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 18.92% r/r |
Zysk ze sprzedaży: wzrost o 64.64% r/r |
Zysk operacyjny (EBIT): wzrost o 59.29% r/r |
EBITDA: wzrost o 48.69% r/r |
TENDENCJE NEGATYWNE
Zysk przed opodatkowaniem: spadek o 57.84% r/r |
Zysk netto: spadek o 63.87% r/r |
2011/Q1 (mar 11) | 2011/Q2 (cze 11) | 2011/Q3 (wrz 11) | 2011/Q4 (gru 11) | 2012/Q1 (mar 12) | 2012/Q2 (cze 12) | 2012/Q3 (wrz 12) | 2012/Q4 (gru 12) | 2013/Q1 (mar 13) | 2013/Q2 (cze 13) | 2013/Q3 (wrz 13) | 2013/Q4 (gru 13) | 2014/Q1 (mar 14) | 2014/Q2 (cze 14) | 2014/Q3 (wrz 14) | 2014/Q4 (gru 14) | 2015/Q1 (mar 15) | 2015/Q2 (cze 15) | 2015/Q3 (wrz 15) | 2015/Q4 (gru 15) | 2016/Q1 (mar 16) | 2016/Q2 (cze 16) | 2016/Q3 (wrz 16) | 2016/Q4 (gru 16) | 2017/Q1 (mar 17) | 2017/Q2 (cze 17) | 2017/Q3 (wrz 17) | 2017/Q4 (gru 17) | 2018/Q1 (mar 18) | 2018/Q2 (cze 18) | 2018/Q3 (wrz 18) | 2018/Q4 (gru 18) | 2019/Q1 (mar 19) | 2019/Q2 (cze 19) | 2019/Q3 (wrz 19) | 2019/Q4 (gru 19) | 2020/Q1 (mar 20) | 2020/Q2 (cze 20) | 2020/Q3 (wrz 20) | 2020/Q4 (gru 20) | 2021/Q1 (mar 21) | 2021/Q2 (cze 21) | 2021/Q3 (wrz 21) | 2021/Q4 (gru 21) | 2022/Q1 (mar 22) | 2022/Q2 (cze 22) | 2022/Q3 (wrz 22) | 2022/Q4 (gru 22) | 2023/Q1 (mar 23) | ||
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Data publikacji | 2011-05-03 | 2011-07-31 | 2011-11-09 | 2012-03-08 | 2012-05-02 | 2012-07-31 | 2012-11-05 | 2013-03-12 | 2013-04-30 | 2013-07-31 | 2013-11-04 | 2014-03-13 | 2014-05-05 | 2014-08-04 | 2014-11-03 | 2015-03-12 | 2015-05-05 | 2015-08-03 | 2015-11-03 | 2016-03-16 | 2016-05-03 | 2016-08-02 | 2016-11-04 | 2017-03-21 | 2017-05-04 | 2017-08-03 | 2017-11-07 | 2018-03-21 | 2018-05-04 | 2018-08-02 | 2018-11-07 | 2019-03-20 | 2019-05-07 | 2019-08-01 | 2019-11-06 | 2020-03-18 | 2020-05-06 | 2020-08-05 | 2020-11-04 | 2021-03-17 | 2021-05-07 | 2021-08-03 | 2021-11-03 | 2022-03-16 | 2022-05-05 | 2022-08-03 | 2022-11-03 | 2023-03-15 | 2023-05-04 | |
Przychody ze sprzedaży | 64 338 840 | 71 312 301 k/k +10.84% | 72 992 126 k/k +2.36% | 81 043 863 k/k +11.03% | 76 128 149 r/r +18.32% k/k -6.07% | 81 825 483 r/r +14.74% k/k +7.48% | 77 409 375 r/r +6.05% k/k -5.40% | 83 955 275 r/r +3.59% k/k +8.46% | 73 296 660 r/r -3.72% k/k -12.70% | 84 644 518 r/r +3.45% k/k +15.48% | 79 059 841 r/r +2.13% k/k -6.60% | 83 814 912 r/r -0.17% k/k +6.01% | 76 063 656 r/r +3.78% k/k -9.25% | 82 822 715 r/r -2.15% k/k +8.89% | 81 839 800 r/r +3.52% k/k -1.19% | 96 587 980 r/r +15.24% k/k +18.02% | 85 529 613 r/r +12.44% k/k -11.45% | 100 392 964 r/r +21.21% k/k +17.38% | 94 711 517 r/r +15.73% k/k -5.66% | 106 448 009 r/r +10.21% k/k +12.39% | 89 008 945 r/r +4.07% k/k -16.38% | 110 699 457 r/r +10.27% k/k +24.37% | 100 736 944 r/r +6.36% k/k -9.00% | 110 308 016 r/r +3.63% k/k +9.50% | 98 945 870 r/r +11.16% k/k -10.30% | 109 039 474 r/r -1.50% k/k +10.20% | 100 936 358 r/r +0.20% k/k -7.43% | 108 472 596 r/r -1.66% k/k +7.47% | 95 507 699 r/r -3.47% k/k -11.95% | 109 140 317 r/r +0.09% k/k +14.27% | 105 687 250 r/r +4.71% k/k -3.16% | 107 586 000 r/r -0.82% k/k +1.80% | 96 615 801 r/r +1.16% k/k -10.20% | 109 340 180 r/r +0.18% k/k +13.17% | 116 630 791 r/r +10.35% k/k +6.67% | 125 055 111 r/r +16.24% k/k +7.22% | 105 850 080 r/r +9.56% k/k -15.36% | 89 199 418 r/r -18.42% k/k -15.73% | 118 977 884 r/r +2.01% k/k +33.38% | 136 053 534 r/r +8.79% k/k +14.35% | 124 793 513 r/r +17.90% k/k -8.28% | 129 213 506 r/r +44.86% k/k +3.54% | 127 270 396 r/r +6.97% k/k -1.50% | 130 659 755 r/r -3.96% k/k +2.66% | 144 888 155 r/r +16.10% k/k +10.89% | 162 744 462 r/r +25.95% k/k +12.32% | 181 039 685 r/r +42.25% k/k +11.24% | 185 354 228 r/r +41.86% k/k +2.38% | 172 306 202 r/r +18.92% k/k -7.04% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 51 476 689 | 54 094 175 k/k +5.08% | 57 883 766 k/k +7.01% | 65 165 467 k/k +12.58% | 60 463 886 r/r +17.46% k/k -7.21% | 64 660 966 r/r +19.53% k/k +6.94% | 61 912 690 r/r +6.96% k/k -4.25% | 67 868 208 r/r +4.15% k/k +9.62% | 58 349 923 r/r -3.50% k/k -14.02% | 67 371 010 r/r +4.19% k/k +15.46% | 63 379 422 r/r +2.37% k/k -5.92% | 67 304 909 r/r -0.83% k/k +6.19% | 59 945 752 r/r +2.73% k/k -10.93% | 64 260 940 r/r -4.62% k/k +7.20% | 64 528 177 r/r +1.81% k/k +0.42% | 77 262 712 r/r +14.80% k/k +19.73% | 67 717 929 r/r +12.97% k/k -12.35% | 81 086 141 r/r +26.18% k/k +19.74% | 75 866 701 r/r +17.57% k/k -6.44% | 86 299 637 r/r +11.70% k/k +13.75% | 69 886 513 r/r +3.20% k/k -19.02% | 88 319 704 r/r +8.92% k/k +26.38% | -132 878 592 r/r -275.15% k/k -250.45% | 309 361 472 r/r +258.47% k/k +332.82% | 78 644 413 r/r +12.53% k/k -74.58% | 85 658 476 r/r -3.01% k/k +8.92% | 80 416 424 r/r +160.52% k/k -6.12% | 88 331 320 r/r -71.45% k/k +9.84% | 75 037 555 r/r -4.59% k/k -15.05% | 86 948 496 r/r +1.51% k/k +15.87% | 88 712 707 r/r +10.32% k/k +2.03% | 87 677 000 r/r -0.74% k/k -1.17% | 79 169 728 r/r +5.51% k/k -9.70% | 90 014 840 r/r +3.53% k/k +13.70% | 96 647 813 r/r +8.94% k/k +7.37% | 104 218 271 r/r +18.87% k/k +7.83% | 89 762 251 r/r +13.38% k/k -13.87% | 83 433 812 r/r -7.31% k/k -7.05% | 100 802 782 r/r +4.30% k/k +20.82% | 114 170 152 r/r +9.55% k/k +13.26% | 100 606 556 r/r +12.08% k/k -11.88% | 101 812 937 r/r +22.03% k/k +1.20% | 103 174 683 r/r +2.35% k/k +1.34% | 105 206 676 r/r -7.85% k/k +1.97% | 119 192 398 r/r +18.47% k/k +13.29% | 134 707 668 r/r +32.31% k/k +13.02% | 150 705 701 r/r +46.07% k/k +11.88% | 153 340 970 r/r +45.75% k/k +1.75% | 135 968 216 r/r +14.07% k/k -11.33% | |
Koszty sprzedaży | 5 576 541 | 5 860 302 k/k +5.09% | 6 581 510 k/k +12.31% | 8 060 660 k/k +22.47% | 6 800 054 r/r +21.94% k/k -15.64% | 7 372 049 r/r +25.80% k/k +8.41% | 7 071 622 r/r +7.45% k/k -4.08% | 7 865 697 r/r -2.42% k/k +11.23% | 6 633 711 r/r -2.45% k/k -15.66% | 8 117 250 r/r +10.11% k/k +22.36% | 7 538 744 r/r +6.61% k/k -7.13% | 8 319 283 r/r +5.77% k/k +10.35% | 7 333 145 r/r +10.54% k/k -11.85% | 7 855 779 r/r -3.22% k/k +7.13% | 7 879 169 r/r +4.52% k/k +0.30% | 10 054 766 r/r +20.86% k/k +27.61% | 7 703 676 r/r +5.05% k/k -23.38% | 9 089 265 r/r +15.70% k/k +17.99% | 8 833 242 r/r +12.11% k/k -2.82% | 10 645 227 r/r +5.87% k/k +20.51% | 8 485 579 r/r +10.15% k/k -20.29% | 10 121 119 r/r +11.35% k/k +19.27% | 9 318 232 r/r +5.49% k/k -7.93% | 12 042 128 r/r +13.12% k/k +29.23% | 9 190 724 r/r +8.31% k/k -23.68% | 9 885 784 r/r -2.33% k/k +7.56% | 9 445 547 r/r +1.37% k/k -4.45% | 11 891 236 r/r -1.25% k/k +25.89% | 9 153 488 r/r -0.41% k/k -23.02% | 10 201 782 r/r +3.20% k/k +11.45% | 9 730 249 r/r +3.01% k/k -4.62% | 11 893 800 r/r +0.02% k/k +22.24% | 9 127 359 r/r -0.29% k/k -23.26% | 9 783 852 r/r -4.10% k/k +7.19% | 9 805 611 r/r +0.77% k/k +0.22% | 11 506 467 r/r -3.26% k/k +17.35% | 9 855 730 r/r +7.98% k/k -14.35% | 8 905 204 r/r -8.98% k/k -9.64% | 9 492 700 r/r -3.19% k/k +6.60% | 11 716 977 r/r +1.83% k/k +23.43% | 9 665 462 r/r -1.93% k/k -17.51% | 9 263 119 r/r +4.02% k/k -4.16% | 10 266 506 r/r +8.15% k/k +10.83% | 13 310 664 r/r +13.60% k/k +29.65% | 10 323 898 r/r +6.81% k/k -22.44% | 11 668 736 r/r +25.97% k/k +13.03% | 12 413 120 r/r +20.91% k/k +6.38% | 15 734 615 r/r +18.21% k/k +26.76% | 11 029 505 r/r +6.83% k/k -29.90% | |
Koszty ogólnego zarządu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk ze sprzedaży | 7 285 610 | 11 357 823 k/k +55.89% | 8 526 850 k/k -24.93% | 7 817 736 k/k -8.32% | 8 864 208 r/r +21.67% k/k +13.39% | 9 792 467 r/r -13.78% k/k +10.47% | 8 425 062 r/r -1.19% k/k -13.96% | 8 221 370 r/r +5.16% k/k -2.42% | 8 313 026 r/r -6.22% k/k +1.11% | 9 156 258 r/r -6.50% k/k +10.14% | 8 141 675 r/r -3.36% k/k -11.08% | 8 190 720 r/r -0.37% k/k +0.60% | 8 784 758 r/r +5.67% k/k +7.25% | 10 705 996 r/r +16.93% k/k +21.87% | 9 432 455 r/r +15.85% k/k -11.90% | 9 270 503 r/r +13.18% k/k -1.72% | 10 108 008 r/r +15.06% k/k +9.03% | 10 217 558 r/r -4.56% k/k +1.08% | 10 011 573 r/r +6.14% k/k -2.02% | 9 503 145 r/r +2.51% k/k -5.08% | 10 636 853 r/r +5.23% k/k +11.93% | 12 258 635 r/r +19.98% k/k +15.25% | 224 297 304 r/r +2140.38% k/k +1729.71% | -211 095 584 r/r -2321.32% k/k -194.11% | 11 110 733 r/r +4.46% k/k +105.26% | 13 495 215 r/r +10.09% k/k +21.46% | 11 074 387 r/r -95.06% k/k -17.94% | 8 250 040 r/r +103.91% k/k -25.50% | 11 316 657 r/r +1.85% k/k +37.17% | 11 990 038 r/r -11.15% k/k +5.95% | 7 244 294 r/r -34.59% k/k -39.58% | 8 015 200 r/r -2.85% k/k +10.64% | 8 318 714 r/r -26.49% k/k +3.79% | 9 541 488 r/r -20.42% k/k +14.70% | 10 177 367 r/r +40.49% k/k +6.66% | 9 330 374 r/r +16.41% k/k -8.32% | 6 232 099 r/r -25.08% k/k -33.21% | -3 139 598 r/r -132.90% k/k -150.38% | 8 682 402 r/r -14.69% k/k +376.55% | 10 166 404 r/r +8.96% k/k +17.09% | 14 521 495 r/r +133.01% k/k +42.84% | 18 137 450 r/r +677.70% k/k +24.90% | 13 829 207 r/r +59.28% k/k -23.75% | 12 142 416 r/r +19.44% k/k -12.20% | 15 371 860 r/r +5.86% k/k +26.60% | 16 368 058 r/r -9.76% k/k +6.48% | 17 920 864 r/r +29.59% k/k +9.49% | 16 278 643 r/r +34.06% k/k -9.16% | 25 308 482 r/r +64.64% k/k +55.47% | |
Pozostałe przychody operacyjne | 802 380 | 474 405 k/k -40.88% | 974 875 k/k +105.49% | 1 068 866 k/k +9.64% | 753 250 r/r -6.12% k/k -29.53% | 745 728 r/r +57.19% k/k -1.00% | 789 850 r/r -18.98% k/k +5.92% | 1 148 784 r/r +7.48% k/k +45.44% | 651 674 r/r -13.48% k/k -43.27% | 714 318 r/r -4.21% k/k +9.61% | 691 473 r/r -12.46% k/k -3.20% | 1 480 550 r/r +28.88% k/k +114.12% | 642 380 r/r -1.43% k/k -56.61% | 886 272 r/r +24.07% k/k +37.97% | 926 961 r/r +34.06% k/k +4.59% | 1 227 542 r/r -17.09% k/k +32.43% | 1 206 255 r/r +87.78% k/k -1.73% | 1 228 959 r/r +38.67% k/k +1.88% | 665 460 r/r -28.21% k/k -45.85% | 720 194 r/r -41.33% k/k +8.22% | 909 169 r/r -24.63% k/k +26.24% | 659 400 r/r -46.34% k/k -27.47% | 482 944 r/r -27.43% k/k -26.76% | 867 104 r/r +20.40% k/k +79.55% | 730 025 r/r -19.70% k/k -15.81% | 659 334 r/r -0.01% k/k -9.68% | 564 492 r/r +16.89% k/k -14.38% | 1 084 434 r/r +25.06% k/k +92.11% | 829 075 r/r +13.57% k/k -23.55% | 501 584 r/r -23.93% k/k -39.50% | 862 823 r/r +52.85% k/k +72.02% | 1 118 000 r/r +3.10% k/k +29.57% | 705 413 r/r -14.92% k/k -36.90% | 642 052 r/r +28.00% k/k -8.98% | 612 304 r/r -29.03% k/k -4.63% | 2 452 896 r/r +119.40% k/k +300.60% | 1 138 075 r/r +61.33% k/k -53.60% | 1 192 422 r/r +85.72% k/k +4.78% | 851 038 r/r +38.99% k/k -28.63% | 973 723 r/r -60.30% k/k +14.42% | 792 251 r/r -30.39% k/k -18.64% | 5 140 150 r/r +331.07% k/k +548.80% | 472 556 r/r -44.47% k/k -90.81% | 1 347 624 r/r +38.40% k/k +185.18% | 1 558 588 r/r +96.73% k/k +15.65% | 1 890 962 r/r -63.21% k/k +21.33% | 993 439 r/r +110.23% k/k -47.46% | 2 035 417 r/r +51.04% k/k +104.89% | 864 968 r/r -44.50% k/k -57.50% | |
Pozostałe koszty operacyjne | 886 630 | 701 642 k/k -20.86% | 1 689 490 k/k +140.79% | 1 554 714 k/k -7.98% | 736 603 r/r -16.92% k/k -52.62% | 877 828 r/r +25.11% k/k +19.17% | 979 084 r/r -42.05% k/k +11.53% | 1 614 839 r/r +3.87% k/k +64.93% | 451 159 r/r -38.75% k/k -72.06% | 926 449 r/r +5.54% k/k +105.35% | 712 555 r/r -27.22% k/k -23.09% | 1 592 525 r/r -1.38% k/k +123.50% | 709 121 r/r +57.18% k/k -55.47% | 761 445 r/r -17.81% k/k +7.38% | 939 488 r/r +31.85% k/k +23.38% | 1 253 116 r/r -21.31% k/k +33.38% | 1 005 894 r/r +41.85% k/k -19.73% | 855 658 r/r +12.37% k/k -14.94% | 699 369 r/r -25.56% k/k -18.27% | 873 608 r/r -30.29% k/k +24.91% | 1 058 563 r/r +5.24% k/k +21.17% | 858 547 r/r +0.34% k/k -18.90% | 685 608 r/r -1.97% k/k -20.14% | 1 088 304 r/r +24.58% k/k +58.74% | 675 168 r/r -36.22% k/k -37.96% | 1 775 130 r/r +106.76% k/k +162.92% | 1 710 713 r/r +149.52% k/k -3.63% | 988 503 r/r -9.17% k/k -42.22% | 643 901 r/r -4.63% k/k -34.86% | 514 669 r/r -71.01% k/k -20.07% | 653 524 r/r -61.80% k/k +26.98% | 976 100 r/r -1.25% k/k +49.36% | 6 490 662 r/r +908.02% k/k +564.96% | 824 888 r/r +60.28% k/k -87.29% | 778 501 r/r +19.12% k/k -5.62% | 1 852 448 r/r +89.78% k/k +137.95% | 1 110 761 r/r -82.89% k/k -40.04% | 1 027 180 r/r +24.52% k/k -7.52% | 814 824 r/r +4.67% k/k -20.67% | 1 010 641 r/r -45.44% k/k +24.03% | 1 216 338 r/r +9.50% k/k +20.35% | 650 995 r/r -36.62% k/k -46.48% | 945 112 r/r +15.99% k/k +45.18% | 2 051 332 r/r +102.97% k/k +117.05% | 1 153 820 r/r -5.14% k/k -43.75% | 2 223 285 r/r +241.52% k/k +92.69% | 983 700 r/r +4.08% k/k -55.75% | 1 899 410 r/r -7.41% k/k +93.09% | 1 042 637 r/r -9.64% k/k -45.11% | |
Zysk operacyjny (EBIT) | 7 201 361 | 11 130 587 k/k +54.56% | 7 812 235 k/k -29.81% | 7 331 888 k/k -6.15% | 8 880 854 r/r +23.32% k/k +21.13% | 9 660 367 r/r -13.21% k/k +8.78% | 8 235 828 r/r +5.42% k/k -14.75% | 7 755 315 r/r +5.78% k/k -5.83% | 8 513 541 r/r -4.14% k/k +9.78% | 8 944 127 r/r -7.41% k/k +5.06% | 8 120 594 r/r -1.40% k/k -9.21% | 8 078 746 r/r +4.17% k/k -0.52% | 8 718 017 r/r +2.40% k/k +7.91% | 10 830 823 r/r +21.09% k/k +24.23% | 9 419 928 r/r +16.00% k/k -13.03% | 9 244 929 r/r +14.44% k/k -1.86% | 10 308 369 r/r +18.24% k/k +11.50% | 10 590 860 r/r -2.22% k/k +2.74% | 9 977 664 r/r +5.92% k/k -5.79% | 9 349 731 r/r +1.13% k/k -6.29% | 10 487 459 r/r +1.74% k/k +12.17% | 12 059 488 r/r +13.87% k/k +14.99% | 224 094 640 r/r +2145.96% k/k +1758.24% | -211 316 784 r/r -2360.14% k/k -194.30% | 11 165 591 r/r +6.47% k/k +105.28% | 12 379 419 r/r +2.65% k/k +10.87% | 9 928 166 r/r -95.57% k/k -19.80% | 8 345 971 r/r +103.95% k/k -15.94% | 11 501 831 r/r +3.01% k/k +37.81% | 11 976 954 r/r -3.25% k/k +4.13% | 7 453 593 r/r -24.92% k/k -37.77% | 8 157 100 r/r -2.26% k/k +9.44% | 2 533 466 r/r -77.97% k/k -68.94% | 9 358 652 r/r -21.86% k/k +269.40% | 10 011 170 r/r +34.31% k/k +6.97% | 9 930 822 r/r +21.74% k/k -0.80% | 6 259 413 r/r +147.07% k/k -36.97% | -2 974 356 r/r -131.78% k/k -147.52% | 8 718 617 r/r -12.91% k/k +393.13% | 10 129 486 r/r +2.00% k/k +16.18% | 14 097 408 r/r +125.22% k/k +39.17% | 22 626 604 r/r +860.72% k/k +60.50% | 13 356 651 r/r +53.20% k/k -40.97% | 11 438 708 r/r +12.92% k/k -14.36% | 15 776 628 r/r +11.91% k/k +37.92% | 16 035 736 r/r -29.13% k/k +1.64% | 17 930 604 r/r +34.24% k/k +11.82% | 16 414 650 r/r +43.50% k/k -8.45% | 25 130 813 r/r +59.29% k/k +53.10% | |
Przychody finansowe | 706 094 | 729 548 k/k +3.32% | 886 651 k/k +21.53% | 896 610 k/k +1.12% | 228 888 r/r -67.58% k/k -74.47% | 289 768 r/r -60.28% k/k +26.60% | 172 780 r/r -80.51% k/k -40.37% | 2 403 862 r/r +168.11% k/k +1291.29% | 171 273 r/r -25.17% k/k -92.88% | 220 789 r/r -23.80% k/k +28.91% | 168 652 r/r -2.39% k/k -23.61% | 211 507 r/r -91.20% k/k +25.41% | 179 366 r/r +4.72% k/k -15.20% | 228 850 r/r +3.65% k/k +27.59% | 179 547 r/r +6.46% k/k -21.54% | 251 476 r/r +18.90% k/k +40.06% | 171 738 r/r -4.25% k/k -31.71% | 247 470 r/r +8.14% k/k +44.10% | 182 260 r/r +1.51% k/k -26.35% | 178 983 r/r -28.83% k/k -1.80% | 149 394 r/r -13.01% k/k -16.53% | 168 169 r/r -32.04% k/k +12.57% | 163 856 r/r -10.10% k/k -2.56% | 376 040 r/r +110.10% k/k +129.49% | 257 408 r/r +72.30% k/k -31.55% | 194 419 r/r +15.61% k/k -24.47% | 155 128 r/r -5.33% k/k -20.21% | 241 912 r/r -35.67% k/k +55.94% | 159 923 r/r -37.87% k/k -33.89% | 157 018 r/r -19.24% k/k -1.82% | 166 585 r/r +7.39% k/k +6.09% | 1 221 200 r/r +404.81% k/k +633.08% | 150 546 r/r -5.86% k/k -87.67% | 178 584 r/r +13.74% k/k +18.62% | 109 340 r/r -34.36% k/k -38.77% | 327 905 r/r -73.15% k/k +199.89% | 122 912 r/r -18.36% k/k -62.52% | 80 388 r/r -54.99% k/k -34.60% | 158 438 r/r +44.90% k/k +97.09% | 166 133 r/r -49.34% k/k +4.86% | 111 847 r/r -9.00% k/k -32.68% | 158 228 r/r +96.83% k/k +41.47% | 111 190 r/r -29.82% k/k -29.73% | 239 169 r/r +43.96% k/k +115.10% | 376 853 r/r +236.94% k/k +57.57% | 416 573 r/r +163.27% k/k +10.54% | 550 287 r/r +394.91% k/k +32.10% | 651 896 r/r +172.57% k/k +18.46% | 687 299 r/r +82.38% k/k +5.43% | |
Koszty finansowe | 726 154 | 889 012 k/k +22.43% | 798 427 k/k -10.19% | 1 581 214 k/k +98.04% | 436 968 r/r -39.82% k/k -72.37% | 208 804 r/r -76.51% k/k -52.22% | 213 918 r/r -73.21% k/k +2.45% | 2 890 357 r/r +82.79% k/k +1251.15% | 325 837 r/r -25.43% k/k -88.73% | 606 088 r/r +190.27% k/k +86.01% | 248 762 r/r +16.29% k/k -58.96% | 796 262 r/r -72.45% k/k +220.09% | 387 931 r/r +19.06% k/k -51.28% | 574 204 r/r -5.26% k/k +48.02% | 371 620 r/r +49.39% k/k -35.28% | 848 198 r/r +6.52% k/k +128.24% | 498 858 r/r +28.59% k/k -41.19% | 549 466 r/r -4.31% k/k +10.14% | 741 755 r/r +99.60% k/k +35.00% | 809 685 r/r -4.54% k/k +9.16% | 503 671 r/r +0.96% k/k -37.79% | 623 996 r/r +13.56% k/k +23.89% | 431 200 r/r -41.87% k/k -30.90% | 575 120 r/r -28.97% k/k +33.38% | 413 540 r/r -17.89% k/k -28.09% | 371 932 r/r -40.40% k/k -10.06% | 512 783 r/r +18.92% k/k +37.87% | 446 286 r/r -22.40% k/k -12.97% | 433 476 r/r +4.82% k/k -2.87% | 309 674 r/r -16.74% k/k -28.56% | 435 683 r/r -15.04% k/k +40.69% | 473 000 r/r +5.99% k/k +8.57% | 400 021 r/r -7.72% k/k -15.43% | 416 696 r/r +34.56% k/k +4.17% | 463 602 r/r +6.41% k/k +11.26% | 860 217 r/r +81.86% k/k +85.55% | 364 184 r/r -8.96% k/k -57.66% | 486 794 r/r +16.82% k/k +33.67% | 303 296 r/r -34.58% k/k -37.70% | 932 190 r/r +8.37% k/k +207.35% | 256 317 r/r -29.62% k/k -72.50% | 180 832 r/r -62.85% k/k -29.45% | 375 265 r/r +23.73% k/k +107.52% | -50 593 r/r -105.43% k/k -113.48% | 167 490 r/r -34.66% k/k +431.05% | -645 923 r/r -457.19% k/k -485.65% | 1 407 372 r/r +275.03% k/k +317.89% | -2 054 176 r/r -3960.17% k/k -245.96% | 467 550 r/r +179.15% k/k +122.76% | |
Pozostałe przychody (koszty) | -341 012 | -446 499 k/k -30.93% | -405 830 k/k +9.11% | -733 189 k/k -80.66% | -16 646 r/r +95.12% k/k +97.73% | -1 321 003 r/r -195.86% k/k -7835.67% | -20 569 r/r +94.93% k/k +98.44% | -8 176 r/r +98.88% k/k +60.25% | 8 355 r/r +150.19% k/k +202.18% | 238 106 r/r +118.02% k/k +2749.93% | 345 737 r/r +1780.86% k/k +45.20% | 257 126 r/r +3244.74% k/k -25.63% | 496 385 r/r +5841.31% k/k +93.05% | 557 561 r/r +134.16% k/k +12.32% | 972 892 r/r +181.40% k/k +74.49% | -2 463 609 r/r -1058.13% k/k -353.23% | 1 750 092 r/r +252.57% k/k +171.04% | -1 975 562 r/r -454.32% k/k -212.88% | 173 783 r/r -82.14% k/k +108.80% | 272 736 r/r +111.07% k/k +56.94% | -25 610 r/r -101.46% k/k -109.39% | 778 888 r/r +139.43% k/k +3141.30% | 1 112 496 r/r +540.17% k/k +42.83% | 637 056 r/r +133.58% k/k -42.74% | 1 671 041 r/r +6624.85% k/k +162.31% | 710 052 r/r -8.84% k/k -57.51% | 866 129 r/r -22.15% k/k +21.98% | 921 769 r/r +44.69% k/k +6.42% | 2 091 625 r/r +25.17% k/k +126.91% | 706 579 r/r -0.49% k/k -66.22% | 696 238 r/r -19.61% k/k -1.46% | -597 700 r/r -164.84% k/k -185.85% | 993 600 r/r -52.50% k/k +266.24% | -391 184 r/r -155.36% k/k -139.37% | 979 686 r/r +40.71% k/k +350.44% | -1 430 856 r/r -139.39% k/k -246.05% | -2 385 405 r/r -340.08% k/k -66.71% | 2 040 962 r/r +621.74% k/k +185.56% | 2 580 276 r/r +163.38% k/k +26.42% | 1 066 019 r/r +174.50% k/k -58.69% | 3 555 809 r/r +249.07% k/k +233.56% | 4 425 863 r/r +116.85% k/k +24.47% | 2 738 044 r/r +6.11% k/k -38.14% | 1 641 986 r/r +54.03% k/k -40.03% | 40 900 128 r/r +1050.23% k/k +2390.89% | 1 291 846 r/r -70.81% k/k -96.84% | 1 071 356 r/r -60.87% k/k -17.07% | -2 110 455 r/r -228.53% k/k -296.99% | -1 369 922 r/r -103.35% k/k +35.09% | |
Zysk z działalności gospodarczej | 6 840 290 | 10 524 624 k/k +53.86% | 7 494 629 k/k -28.79% | 5 914 095 k/k -21.09% | 8 656 128 r/r +26.55% k/k +46.36% | 8 420 329 r/r -19.99% k/k -2.72% | 8 174 121 r/r +9.07% k/k -2.92% | 7 260 643 r/r +22.77% k/k -11.18% | 8 367 332 r/r -3.34% k/k +15.24% | 8 796 934 r/r +4.47% k/k +5.13% | 8 386 221 r/r +2.59% k/k -4.67% | 7 751 117 r/r +6.76% k/k -7.57% | 9 005 837 r/r +7.63% k/k +16.19% | 11 043 029 r/r +25.53% k/k +22.62% | 10 200 747 r/r +21.64% k/k -7.63% | 6 184 597 r/r -20.21% k/k -39.37% | 11 731 341 r/r +30.26% k/k +89.69% | 8 313 301 r/r -24.72% k/k -29.14% | 9 591 952 r/r -5.97% k/k +15.38% | 8 991 765 r/r +45.39% k/k -6.26% | 10 107 571 r/r -13.84% k/k +12.41% | 12 382 549 r/r +48.95% k/k +22.51% | 224 939 792 r/r +2245.09% k/k +1716.59% | -210 878 808 r/r -2445.24% k/k -193.75% | 12 680 499 r/r +25.46% k/k +106.01% | 12 911 958 r/r +4.28% k/k +1.83% | 10 436 640 r/r -95.36% k/k -19.17% | 9 063 366 r/r +104.30% k/k -13.16% | 13 319 903 r/r +5.04% k/k +46.96% | 12 530 877 r/r -2.95% k/k -5.92% | 7 880 733 r/r -24.49% k/k -37.11% | 8 307 600 r/r -8.34% k/k +5.42% | 3 277 591 r/r -75.39% k/k -60.55% | 8 729 356 r/r -30.34% k/k +166.33% | 10 636 595 r/r +34.97% k/k +21.85% | 7 967 654 r/r -4.09% k/k -25.09% | 3 632 735 r/r +10.84% k/k -54.41% | -1 339 800 r/r -115.35% k/k -136.88% | 11 154 035 r/r +4.86% k/k +932.51% | 10 429 448 r/r +30.90% k/k -6.50% | 17 508 747 r/r +381.97% k/k +67.88% | 27 029 863 r/r +2117.46% k/k +54.38% | 15 830 619 r/r +41.93% k/k -41.43% | 13 370 456 r/r +28.20% k/k -15.54% | 56 886 118 r/r +224.90% k/k +325.46% | 18 390 077 r/r -31.96% k/k -67.67% | 18 144 875 r/r +14.62% k/k -1.33% | 17 010 267 r/r +27.22% k/k -6.25% | 23 980 640 r/r -57.84% k/k +40.98% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 6 840 290 | 10 524 624 k/k +53.86% | 7 494 629 k/k -28.79% | 5 914 095 k/k -21.09% | 8 656 128 r/r +26.55% k/k +46.36% | 8 420 329 r/r -19.99% k/k -2.72% | 8 174 121 r/r +9.07% k/k -2.92% | 7 260 643 r/r +22.77% k/k -11.18% | 8 367 332 r/r -3.34% k/k +15.24% | 8 796 934 r/r +4.47% k/k +5.13% | 8 386 221 r/r +2.59% k/k -4.67% | 7 751 117 r/r +6.76% k/k -7.57% | 9 005 837 r/r +7.63% k/k +16.19% | 11 043 029 r/r +25.53% k/k +22.62% | 10 200 747 r/r +21.64% k/k -7.63% | 6 184 597 r/r -20.21% k/k -39.37% | 11 731 341 r/r +30.26% k/k +89.69% | 8 313 301 r/r -24.72% k/k -29.14% | 9 591 952 r/r -5.97% k/k +15.38% | 8 991 765 r/r +45.39% k/k -6.26% | 10 107 571 r/r -13.84% k/k +12.41% | 12 382 549 r/r +48.95% k/k +22.51% | 224 939 792 r/r +2245.09% k/k +1716.59% | -210 878 808 r/r -2445.24% k/k -193.75% | 12 680 499 r/r +25.46% k/k +106.01% | 12 911 958 r/r +4.28% k/k +1.83% | 10 436 640 r/r -95.36% k/k -19.17% | 9 063 366 r/r +104.30% k/k -13.16% | 13 319 903 r/r +5.04% k/k +46.96% | 12 530 877 r/r -2.95% k/k -5.92% | 7 880 733 r/r -24.49% k/k -37.11% | 8 307 600 r/r -8.34% k/k +5.42% | 3 277 591 r/r -75.39% k/k -60.55% | 8 729 356 r/r -30.34% k/k +166.33% | 10 636 595 r/r +34.97% k/k +21.85% | 7 967 654 r/r -4.09% k/k -25.09% | 3 632 735 r/r +10.84% k/k -54.41% | -1 339 800 r/r -115.35% k/k -136.88% | 11 154 035 r/r +4.86% k/k +932.51% | 10 429 448 r/r +30.90% k/k -6.50% | 17 508 747 r/r +381.97% k/k +67.88% | 27 029 863 r/r +2117.46% k/k +54.38% | 15 830 619 r/r +41.93% k/k -41.43% | 13 370 456 r/r +28.20% k/k -15.54% | 56 886 118 r/r +224.90% k/k +325.46% | 18 390 077 r/r -31.96% k/k -67.67% | 18 144 875 r/r +14.62% k/k -1.33% | 17 010 267 r/r +27.22% k/k -6.25% | 23 980 640 r/r -57.84% k/k +40.98% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30 531 | -64 071 k/k -109.85% | -47 300 k/k +26.18% | 0 k/k +100.00% | 187 088 r/r +712.78% | 0 r/r +100.00% k/k -100.00% | 0 r/r +100.00% | 0 | 0 r/r -100.00% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk netto | 4 581 590 | 7 076 215 k/k +54.45% | 4 900 843 k/k -30.74% | 3 882 367 k/k -20.78% | 5 626 483 r/r +22.81% k/k +44.92% | 5 441 680 r/r -23.10% k/k -3.28% | 5 302 688 r/r +8.20% k/k -2.55% | 4 922 193 r/r +26.78% k/k -7.18% | 5 480 749 r/r -2.59% k/k +11.35% | 6 026 246 r/r +10.74% k/k +9.95% | 5 607 679 r/r +5.75% k/k -6.95% | 5 370 624 r/r +9.11% k/k -4.23% | 6 081 755 r/r +10.97% k/k +13.24% | 7 352 310 r/r +22.00% k/k +20.89% | 5 520 011 r/r -1.56% k/k -24.92% | 5 413 121 r/r +0.79% k/k -1.94% | 6 198 924 r/r +1.93% k/k +14.52% | 7 336 006 r/r -0.22% k/k +18.34% | 6 692 749 r/r +21.25% k/k -8.77% | 6 613 848 r/r +22.18% k/k -1.18% | 7 004 444 r/r +12.99% k/k +5.91% | 8 625 300 r/r +17.57% k/k +23.14% | 7 852 152 r/r +17.32% k/k -8.96% | 6 631 576 r/r +0.27% k/k -15.54% | 9 068 350 r/r +29.47% k/k +36.75% | 9 357 471 r/r +8.49% k/k +3.19% | 7 708 980 r/r -1.82% k/k -17.62% | 10 652 479 r/r +60.63% k/k +38.18% | 9 683 759 r/r +6.79% k/k -9.09% | 9 080 851 r/r -2.96% k/k -6.23% | 6 001 317 r/r -22.15% k/k -33.91% | 6 101 700 r/r -42.72% k/k +1.67% | 2 434 536 r/r -74.86% k/k -60.10% | 6 386 504 r/r -29.67% k/k +162.33% | 6 761 586 r/r +12.67% k/k +5.87% | 5 995 968 r/r -1.73% k/k -11.32% | 2 613 020 r/r +7.33% k/k -56.42% | -946 792 r/r -114.82% k/k -136.23% | 8 216 142 r/r +21.51% k/k +967.79% | 7 752 864 r/r +29.30% k/k -5.64% | 13 202 630 r/r +405.26% k/k +70.29% | 21 654 632 r/r +2387.16% k/k +64.02% | 11 971 414 r/r +45.71% k/k -44.72% | 10 376 246 r/r +33.84% k/k -13.32% | 47 385 713 r/r +258.91% k/k +356.67% | 14 261 788 r/r -34.14% k/k -69.90% | 15 461 615 r/r +29.15% k/k +8.41% | 10 200 533 r/r -1.69% k/k -34.03% | 17 121 681 r/r -63.87% k/k +67.85% | |
Zysk netto akcjonariuszy jednostki dominującej | 4 549 495 | 7 056 282 k/k +55.10% | 4 874 376 k/k -30.92% | 3 851 450 k/k -20.99% | 5 597 352 r/r +23.03% k/k +45.33% | 5 428 896 r/r -23.06% k/k -3.01% | 5 265 664 r/r +8.03% k/k -3.01% | 4 893 575 r/r +27.06% k/k -7.07% | 5 459 862 r/r -2.46% k/k +11.57% | 6 000 271 r/r +10.52% k/k +9.90% | 5 569 732 r/r +5.77% k/k -7.18% | 5 345 741 r/r +9.24% k/k -4.02% | 6 065 070 r/r +11.08% k/k +13.46% | 7 327 345 r/r +22.12% k/k +20.81% | 5 490 783 r/r -1.42% k/k -25.06% | 5 404 596 r/r +1.10% k/k -1.57% | 6 182 568 r/r +1.94% k/k +14.39% | 7 310 839 r/r -0.23% k/k +18.25% | 6 663 079 r/r +21.35% k/k -8.86% | 6 571 233 r/r +21.59% k/k -1.38% | 6 961 760 r/r +12.60% k/k +5.94% | 8 589 896 r/r +17.50% k/k +23.39% | 7 787 472 r/r +16.87% k/k -9.34% | 6 569 640 r/r -0.02% k/k -15.64% | 9 026 152 r/r +29.65% k/k +37.39% | 9 272 941 r/r +7.95% k/k +2.73% | 7 584 016 r/r -2.61% k/k -18.21% | 10 539 864 r/r +60.43% k/k +38.97% | 9 599 589 r/r +6.35% k/k -8.92% | 8 971 811 r/r -3.25% k/k -6.54% | 5 877 446 r/r -22.50% k/k -34.49% | 6 032 900 r/r -42.76% k/k +2.64% | 2 413 029 r/r -74.86% k/k -60.00% | 6 182 408 r/r -31.09% k/k +156.21% | 6 652 246 r/r +13.18% k/k +7.60% | 5 872 472 r/r -2.66% k/k -11.72% | 2 521 974 r/r +4.51% k/k -57.05% | -1 027 180 r/r -116.61% k/k -140.73% | 8 084 865 r/r +21.54% k/k +887.09% | 7 683 642 r/r +30.84% k/k -4.96% | 13 100 103 r/r +419.44% k/k +70.49% | 21 559 695 r/r +2198.92% k/k +64.58% | 11 878 756 r/r +46.93% k/k -44.90% | 10 293 457 r/r +33.97% k/k -13.35% | 47 181 003 r/r +260.16% k/k +358.36% | 13 292 904 r/r -38.34% k/k -71.83% | 13 542 914 r/r +14.01% k/k +1.88% | 10 219 292 r/r -0.72% k/k -24.54% | 15 990 210 r/r -66.11% k/k +56.47% | |
EBITDA | 10 763 928 | 14 618 862 k/k +35.81% | 11 799 960 k/k -19.28% | 11 691 270 k/k -0.92% | 12 509 770 r/r +16.22% k/k +7.00% | 14 058 029 r/r -3.84% k/k +12.38% | 11 753 127 r/r -0.40% k/k -16.40% | 11 667 723 r/r -0.20% k/k -0.73% | 12 306 620 r/r -1.62% k/k +5.48% | 13 286 315 r/r -5.49% k/k +7.96% | 11 953 211 r/r +1.70% k/k -10.03% | 12 275 712 r/r +5.21% k/k +2.70% | 12 709 951 r/r +3.28% k/k +3.54% | 15 099 906 r/r +13.65% k/k +18.80% | 14 459 757 r/r +20.97% k/k -4.24% | 14 074 115 r/r +14.65% k/k -2.67% | 14 830 803 r/r +16.69% k/k +5.38% | 15 322 143 r/r +1.47% k/k +3.31% | 15 237 767 r/r +5.38% k/k -0.55% | 14 510 408 r/r +3.10% k/k -4.77% | 15 848 569 r/r +6.86% k/k +9.22% | 17 303 705 r/r +12.93% k/k +9.18% | 229 359 592 r/r +1405.20% k/k +1225.49% | -205 406 320 r/r -1515.58% k/k -189.56% | 16 187 153 r/r +2.14% k/k +107.88% | 17 277 932 r/r -0.15% k/k +6.74% | 15 043 068 r/r -93.44% k/k -12.93% | 13 709 748 r/r +106.67% k/k -8.86% | 16 690 911 r/r +3.11% k/k +21.74% | 17 520 547 r/r +1.40% k/k +4.97% | 12 788 572 r/r -14.99% k/k -27.01% | 14 005 100 r/r +2.15% k/k +9.51% | 8 727 338 r/r -47.71% k/k -37.68% | 15 587 832 r/r -11.03% k/k +78.61% | 16 540 955 r/r +29.34% k/k +6.11% | 16 825 334 r/r +20.14% k/k +1.72% | 13 374 657 r/r +53.25% k/k -20.51% | 3 666 586 r/r -76.48% k/k -72.59% | 15 563 138 r/r -5.91% k/k +324.46% | 17 407 026 r/r +3.46% k/k +11.85% | 21 306 892 r/r +59.31% k/k +22.40% | 29 638 365 r/r +708.34% k/k +39.10% | 21 292 808 r/r +36.82% k/k -28.16% | 19 184 097 r/r +10.21% k/k -9.90% | 24 095 298 r/r +13.09% k/k +25.60% | 26 070 942 r/r -12.04% k/k +8.20% | 28 614 945 r/r +34.39% k/k +9.76% | 27 858 006 r/r +45.21% k/k -2.65% | 35 828 357 r/r +48.69% k/k +28.61% |
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
Informacje
ISIN: | DE0005190003 |
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Liczba akcji: | 657 600 600 |
Kapitalizacja: | 229 042 282 404 |
Enterprise Value: | 567 992 654 904 |
Branża: | Przemysł elektromaszynowy |
Bayerische Motoren Werke AG jest niemieckim producentem samochodów i motocykli. Dzielą swoją działalność na cztery segmenty: samochody, motocykle,... Bayerische Motoren Werke AG jest niemieckim producentem samochodów i motocykli. Dzielą swoją działalność na cztery segmenty: samochody, motocykle, usługi finansowe i inne podmioty. Segment motoryzacyjny opracowuje, produkuje, montuje i sprzedaje samochody i pojazdy terenowe pod markami BMW, MINI i Rolls-Royce, a także części zamienne i akcesoria. Segment motocykli opracowuje, produkuje, montuje i sprzedaje motocykle, a także części zamienne i akcesoria. Segment usług finansowych koncentruje się na leasingu samochodów, finansowaniu wielu marek, biznesie flotowym, finansowaniu klientów detalicznych i dealerów, biznesie depozytów klientów i działalności ubezpieczeniowej. Segment Pozostałe jednostki obejmuje inne spółki operacyjne, takie jak BMW Services Ltd, BMW (UK) Investments Ltd, Bavaria Lloyd Reisebuero GmbH i MITEC Mikroelektronik Mikrotechnik Informatik.
Nazwa: | BMW |
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Adres: | Petuelring 130, 80-788, Munich, Deutschland |
CEO: | Oliver Zipse |
Telefon: | +49 (0) 893 82-0 |
WWW: | http://www.bmwgroup.com/ |