Raporty finansowe: Rachunek zysków i strat
MBG (MERCEDES)
253.85+1.20(+0.47%)
MERCEDES-BENZ GROUP
TENDENCJE POZYTYWNE
Przychody ze sprzedaży: wzrost o 8.16% r/r |
Zysk ze sprzedaży: wzrost o 25.91% r/r |
Zysk operacyjny (EBIT): wzrost o 5.78% r/r |
EBITDA: wzrost o 5.12% r/r |
Zysk przed opodatkowaniem: wzrost o 7.90% r/r |
Zysk netto: wzrost o 12.40% r/r |
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) | ||
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Data publikacji | 2011-04-28 | 2012-04-26 | 2013-04-23 | 2014-04-29 | 2015-04-27 | 2016-04-22 | 2017-04-26 | 2018-04-26 | 2019-04-26 | 2020-04-29 | 2021-04-23 | 2022-04-27 | 2023-04-27 | |
Przychody ze sprzedaży | 99 210 275 k/k -74.38% | 112 408 978 r/r +13.30% k/k -76.11% | 109 038 495 r/r -3.00% k/k -76.66% | 122 873 984 r/r +12.69% k/k -74.89% | 139 991 004 r/r +13.93% k/k -74.71% | 149 594 615 r/r +6.86% k/k -76.51% | 163 626 965 r/r +9.38% k/k -75.87% | 167 435 173 r/r +2.33% k/k -75.57% | 170 753 007 r/r +1.98% k/k -76.27% | 169 450 263 r/r -0.76% k/k -76.97% | 191 151 525 r/r +12.81% k/k -73.16% | 162 176 845 r/r -15.16% k/k -73.67% | 175 406 058 r/r +8.16% k/k -75.07% | |
Techniczny koszt wytworzenia produkcji sprzedanej | 75 423 720 k/k -74.60% | 86 170 090 r/r +14.25% k/k -75.92% | 87 173 983 r/r +1.17% k/k -75.99% | 96 127 609 r/r +10.27% k/k -75.04% | 109 200 834 r/r +13.60% k/k -74.81% | 119 950 577 r/r +9.84% k/k -76.08% | 129 395 947 r/r +7.87% k/k -75.89% | 131 136 860 r/r +1.35% k/k -75.81% | 138 187 865 r/r +5.38% k/k -76.07% | 143 452 078 r/r +3.81% k/k -76.54% | 149 176 203 r/r +3.99% k/k -74.89% | 125 124 335 r/r -16.12% k/k -73.64% | 131 423 630 r/r +5.03% k/k -75.84% | |
Koszty sprzedaży | 8 505 228 k/k -75.76% | 9 954 547 r/r +17.04% k/k -77.06% | 10 965 675 r/r +10.16% k/k -74.34% | 11 158 228 r/r +1.76% k/k -75.65% | 11 939 880 r/r +7.01% k/k -75.71% | 12 459 460 r/r +4.35% k/k -75.93% | 12 929 467 r/r +3.77% k/k -76.10% | 13 033 725 r/r +0.81% k/k -75.90% | 13 553 396 r/r +3.99% k/k -75.88% | 13 151 595 r/r -2.96% k/k -75.87% | 12 843 787 r/r -2.34% k/k -74.83% | 10 351 813 r/r -19.40% k/k -75.52% | 11 043 531 r/r +6.68% k/k -75.17% | |
Koszty ogólnego zarządu | 7 570 455 k/k -72.50% | 8 210 837 r/r +8.46% k/k -76.85% | 7 510 965 r/r -8.52% k/k -77.47% | 7 625 136 r/r +1.52% k/k -75.13% | 8 321 115 r/r +9.13% k/k -75.17% | 8 502 653 r/r +2.18% k/k -76.44% | 9 895 431 r/r +16.38% k/k -74.22% | 11 291 406 r/r +14.11% k/k -72.23% | 11 712 440 r/r +3.73% k/k -74.34% | 12 027 177 r/r +2.69% k/k -73.45% | 13 076 802 r/r +8.73% k/k -70.64% | 9 244 518 r/r -29.31% k/k -75.71% | 10 959 372 r/r +18.55% k/k -71.45% | |
Zysk ze sprzedaży | 7 710 872 k/k -72.03% | 8 073 504 r/r +4.70% k/k -76.15% | 3 387 871 r/r -58.04% k/k -87.93% | 7 963 012 r/r +135.04% k/k -71.27% | 10 529 175 r/r +32.23% k/k -71.89% | 8 681 926 r/r -17.54% k/k -81.78% | 11 406 119 r/r +31.38% k/k -76.69% | 11 973 183 r/r +4.97% k/k -75.29% | 7 299 306 r/r -39.04% k/k -81.91% | 819 414 r/r -88.77% k/k -96.64% | 16 054 734 r/r +1859.29% k/k -28.71% | 17 456 180 r/r +8.73% k/k -71.26% | 21 979 526 r/r +25.91% k/k -71.34% | |
Pozostałe przychody operacyjne | 926 749 k/k -75.90% | 1 202 702 r/r +29.78% k/k -80.28% | 1 215 623 r/r +1.07% k/k -80.27% | 1 272 247 r/r +4.66% k/k -79.95% | 1 860 495 r/r +46.24% k/k -75.18% | 2 309 204 r/r +24.12% k/k -74.37% | 3 413 818 r/r +47.84% k/k -67.16% | 1 393 014 r/r -59.19% k/k -88.17% | 5 234 682 r/r +275.78% k/k -47.75% | 2 699 514 r/r -48.43% k/k -77.66% | 11 641 429 r/r +331.24% k/k +2.34% | 8 690 870 r/r -25.35% k/k -58.53% | 3 936 771 r/r -54.70% k/k -84.44% | |
Pozostałe koszty operacyjne | 665 975 k/k -74.52% | 307 958 r/r -53.76% k/k -80.36% | 380 143 r/r +23.44% k/k -68.05% | 358 732 r/r -5.63% k/k -78.32% | 474 324 r/r +32.22% k/k -90.41% | 610 381 r/r +28.68% k/k -74.19% | 725 806 r/r +18.91% k/k -87.36% | 1 233 091 r/r +69.89% k/k -71.63% | 967 793 r/r -21.51% k/k -84.61% | 710 159 r/r -26.62% k/k -96.27% | 908 759 r/r +27.97% k/k -73.46% | 1 819 128 r/r +100.18% k/k -77.20% | 182 345 r/r -89.98% k/k -96.98% | |
Zysk operacyjny (EBIT) | 7 971 645 k/k -72.32% | 8 968 248 r/r +12.50% k/k -76.63% | 4 223 351 r/r -52.91% k/k -87.22% | 8 876 526 r/r +110.18% k/k -72.61% | 11 915 346 r/r +34.23% k/k -70.22% | 10 380 749 r/r -12.88% k/k -80.88% | 14 094 132 r/r +35.77% k/k -73.70% | 12 133 106 r/r -13.91% k/k -78.29% | 11 566 196 r/r -4.67% k/k -73.76% | 2 808 769 r/r -75.72% k/k -83.90% | 26 787 404 r/r +853.71% k/k -12.09% | 24 327 923 r/r -9.18% k/k -67.00% | 25 733 952 r/r +5.78% k/k -73.18% | |
Przychody finansowe | 842 499 k/k -74.21% | 366 221 r/r -56.53% k/k -91.32% | 292 418 r/r -20.15% k/k -69.30% | 141 824 r/r -51.50% k/k -83.87% | 208 539 r/r +47.04% k/k -66.26% | 268 909 r/r +28.95% k/k -62.88% | 244 748 r/r -8.98% k/k -75.95% | 231 468 r/r -5.43% k/k -74.07% | 339 803 r/r +46.80% k/k -70.84% | 350 527 r/r +3.16% k/k -79.27% | 242 336 r/r -30.87% k/k -76.13% | 190 753 r/r -21.29% k/k -80.44% | 303 908 r/r +59.32% k/k -76.26% | |
Koszty finansowe | 1 436 260 k/k -75.35% | 803 189 r/r -44.08% k/k -85.58% | 948 270 r/r +18.06% k/k -75.25% | 704 950 r/r -25.66% k/k -80.77% | 629 706 r/r -10.67% k/k -79.34% | 554 892 r/r -11.88% k/k -78.37% | 569 673 r/r +2.66% k/k -76.42% | 584 982 r/r +2.69% k/k -75.90% | 1 092 530 r/r +86.76% k/k -67.96% | 701 054 r/r -35.83% k/k -81.29% | 549 915 r/r -21.56% k/k -75.38% | 386 158 r/r -29.78% k/k -80.43% | 0 r/r -100.00% k/k -100.00% | |
Pozostałe przychody (koszty) | 176 524 k/k +4357.33% | -237 211 r/r -234.38% k/k -182.63% | -392 676 r/r -65.54% k/k -113.05% | -1 430 756 r/r -264.36% k/k -111.52% | -40 890 r/r +97.14% k/k -100.71% | -1 225 031 r/r -2895.92% k/k -165.78% | 2 806 167 r/r +329.07% k/k -18.36% | 1 885 408 r/r -32.81% k/k -64.35% | 468 842 r/r -75.13% k/k -87.41% | 0 r/r -100.00% k/k -100.00% | 0 | 0 | 0 | |
Zysk z działalności gospodarczej | 7 554 408 k/k -71.22% | 8 294 069 r/r +9.79% k/k -77.77% | 3 174 824 r/r -61.72% k/k -90.43% | 6 882 645 r/r +116.79% k/k -83.63% | 11 453 289 r/r +66.41% k/k -73.59% | 8 869 735 r/r -22.56% k/k -83.67% | 16 575 374 r/r +86.88% k/k -70.20% | 13 665 000 r/r -17.56% k/k -77.09% | 11 282 310 r/r -17.44% k/k -75.24% | 2 458 242 r/r -78.21% k/k -84.93% | 26 479 825 r/r +977.19% k/k -9.48% | 24 132 518 r/r -8.86% k/k -66.81% | 26 037 860 r/r +7.90% k/k -72.66% | |
Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Zysk przed opodatkowaniem | 7 554 408 k/k -71.22% | 8 294 069 r/r +9.79% k/k -77.77% | 3 174 824 r/r -61.72% k/k -90.43% | 6 882 645 r/r +116.79% k/k -83.63% | 11 453 289 r/r +66.41% k/k -73.59% | 8 869 735 r/r -22.56% k/k -83.67% | 16 575 374 r/r +86.88% k/k -70.20% | 13 665 000 r/r -17.56% k/k -77.09% | 11 282 310 r/r -17.44% k/k -75.24% | 2 458 242 r/r -78.21% k/k -84.93% | 26 479 825 r/r +977.19% k/k -9.48% | 24 132 518 r/r -8.86% k/k -66.81% | 26 037 860 r/r +7.90% k/k -72.66% | |
Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 k/k -100.00% | 0 | |
Zysk netto | 4 734 042 k/k -74.43% | 5 930 280 r/r +25.27% k/k -77.73% | 2 356 054 r/r -60.27% k/k -91.56% | 4 530 032 r/r +92.27% k/k -87.47% | 8 382 450 r/r +85.04% k/k -73.02% | 5 975 760 r/r -28.71% k/k -83.90% | 11 819 660 r/r +97.79% k/k -69.58% | 9 906 809 r/r -16.18% k/k -78.14% | 9 243 494 r/r -6.70% k/k -71.65% | 764 786 r/r -91.73% k/k -93.37% | 20 379 492 r/r +2564.73% k/k +10.16% | 16 683 865 r/r -18.13% k/k -84.50% | 18 753 431 r/r +12.40% k/k -73.00% | |
Zysk netto akcjonariuszy jednostki dominującej | 4 248 602 k/k -76.15% | 5 605 675 r/r +31.94% k/k -77.60% | 2 239 086 r/r -60.06% k/k -91.48% | 4 283 925 r/r +91.32% k/k -84.90% | 8 026 707 r/r +87.37% k/k -72.95% | 5 775 145 r/r -28.05% k/k -83.91% | 11 418 779 r/r +97.72% k/k -69.73% | 9 565 921 r/r -16.23% k/k -78.21% | 9 011 224 r/r -5.80% k/k -71.09% | 427 916 r/r -95.25% k/k -95.77% | 19 992 687 r/r +4572.10% k/k +19.45% | 16 237 225 r/r -18.78% k/k -84.65% | 18 444 848 r/r +13.60% k/k -72.88% | |
EBITDA | 11 578 343 k/k -72.51% | 13 208 918 r/r +14.08% k/k -75.62% | 8 647 218 r/r -34.54% k/k -82.59% | 13 957 170 r/r +61.41% k/k -72.38% | 17 505 009 r/r +25.42% k/k -71.45% | 16 079 063 r/r -8.15% k/k -79.18% | 19 955 434 r/r +24.11% k/k -74.36% | 18 353 269 r/r -8.03% k/k -76.93% | 19 312 837 r/r +5.23% k/k -72.87% | 11 826 875 r/r -38.76% k/k -76.56% | 35 250 509 r/r +198.05% k/k -50.91% | 31 823 100 r/r -9.72% k/k -69.93% | 33 453 203 r/r +5.12% k/k -73.56% |
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: | DE0007100000 |
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Liczba akcji: | 1 069 837 447 |
Kapitalizacja: | 271 578 246 619 |
Enterprise Value: | 743 167 105 819 |
Branża: | Przemysł elektromaszynowy |
Mercedes-Benz Group AG - niemiecki koncern motoryzacyjny z siedzibą w Stuttgarcie w Badenii-Wirtembergii założony w 1998 roku. Jest notowany na... Mercedes-Benz Group AG - niemiecki koncern motoryzacyjny z siedzibą w Stuttgarcie w Badenii-Wirtembergii założony w 1998 roku. Jest notowany na Frankfurter Wertpapierbörse, New York Stock Exchange oraz Tokijskiej Giełdzie Papierów Wartościowych.W 1998 roku, w wyniku przejęcia amerykańskiej spółki Chrysler Corporation przez Daimler-Benz AG, powstała spółka DaimlerChrysler AG. W maju 2007 Daimler poinformował, że odsprzeda 80% udziałów Chryslera amerykańskiemu inwestorowi za 5,5 miliarda euro, co też stało się 14 maja 2007. W tym samym roku ustalono powrót do nazwy Daimler AG. 1 lutego 2022 przedsiębiorstwo zmieniło nazwę na Mercedes-Benz Group AG (samochody osobowe i dostawcze). Oprócz tego w Niemczech działają Daimler Truck (samochody ciężarowe) oraz Daimler Mobility (usługi finansowe).
Nazwa: | MERCEDES-BENZ GROUP |
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Adres: | Mercedesstr. 137, 70-327, Stuttgart, Deutschland |
CEO: | Ola Källenius |
Telefon: | +49 (0) 711 17-0 |
WWW: | https://group.mercedes-benz.com/en/ |