Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
BMW
293.20-3.80(-1.28%)
GlobalConnect
Biznesradar bez reklam? Sprawdź BR Plus
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 |
dane w tys. PLN
| 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) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 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: | DE0005190003 |
|---|---|
| Liczba akcji: | 657 600 600 |
| Kapitalizacja: | 192 808 502 496 |
| Enterprise Value: | 531 758 874 996 |
| 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 |
|---|---|
| Adres: | Petuelring 130, 80-788, Munich, Deutschland |
| CEO: | Oliver Zipse |
| Telefon: | +49 (0) 893 82-0 |
| WWW: | http://www.bmwgroup.com/ |
Biznesradar bez reklam? Sprawdź BR Plus
