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Hochtief AG (HOTG)

リアルタイムCFD
通貨 EUR
128.70
+2.40(+1.90%)
終了

HOTG 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa25,851.8622,953.7521,377.8726,219.3327,756.05
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+8.25%-11.21%-6.87%+22.65%+5.86%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa18,986.4217,404.0616,092.5119,898.1320,907.48
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa6,865.435,549.695,285.366,321.26,848.57
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.5%-19.16%-4.76%+19.6%+8.34%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa26.56%24.18%24.72%24.11%24.67%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa5,916.16,059.544,891.946,092.686,250.34
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+4.74%+2.42%-19.27%+24.55%+2.59%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,522.554,547.473,855.374,771.555,160.61
aa.aaaa.aaaa.aaaa.aaaa.aa692.8839.91722.67986.91776.61
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa949.33-509.85393.43228.52598.23
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+10.49%-153.71%+177.17%-41.92%+161.79%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.67%-2.22%1.84%0.87%2.16%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-115.72-125.62-90.73-60.81-108.81
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-36.56%-8.55%+27.77%+32.98%-78.94%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-196.28-189.59-143.19-184.37-256.65
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa80.5663.9852.46123.57147.85
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa304.34107.57181.39287.3306.19
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,137.95-527.9484.09455.01795.61
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa11.341,557.4639.89345.442.15
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-70.45-124.82-60.61-65.36-48.84
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa1,049.64881.95434.98677.17715
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+7.21%-15.98%-50.68%+55.68%+5.59%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa4.06%3.84%2.03%2.58%2.58%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa257.87332.31141.59162.17170.98
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa-261.32582.08288.92515.01544.03
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa55.07-154.84-81-33.24-21.28
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa-206.25427.24207.92481.77522.75
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-137.98%+307.15%-51.33%+131.71%+8.51%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.8%1.86%0.97%1.84%1.88%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa846.84394.8212.4481.77522.75
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa11.995.693.126.686.95
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+44.53%-52.56%-45.25%+114.59%+3.98%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa11.995.693.126.686.95
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+44.53%-52.56%-45.25%+114.59%+3.98%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa70.6269.3968.1872.0775.21
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa70.6269.3968.1872.0775.21
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa5.83.931.9144.4
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+16.47%-32.24%-51.4%+109.42%+10%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa1,388.7-114.35575.25427.18751.74
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.39%-108.23%+603.07%-25.74%+75.98%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.37%-0.5%2.69%1.63%2.71%
EBIT