Porsche Automobil Holding SE
FSX:PAH3.DE
35.88 (EUR) • At close January 14, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 457 | 1,145 | 1,127 | 1,619 | 1,355 | 2,474 | 1,357 | 177 | 0 | 3,144 | 0 | -3,365 | 3,312 | 29 | 24 | 31 | 26 | 23 | 26 | 37 | 27 | 27 | 25 | 1,741 | 28.5 | 23.5 | 23.5 | 17 | 17 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kosten van de omzet
| 0 | 0 | 0 | 14 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 3 | 120 | 4 | 4 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 457 | 1,145 | 1,127 | 1,605 | 1,355 | 2,463 | 1,357 | 177 | 0 | 3,144 | 0 | -3,365 | 3,312 | 25 | 21 | 28 | 23 | 20 | 22 | 32 | 23 | 23 | 22 | 1,621 | 24.5 | 19.5 | 19.5 | 15 | 15 | 0 | 0 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinstmarge
| 1 | 1 | 1 | 0.991 | 1 | 0.996 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0.862 | 0.875 | 0.903 | 0.885 | 0.87 | 0.846 | 0.865 | 0.852 | 0.852 | 0.88 | 0.931 | 0.86 | 0.83 | 0.83 | 0.882 | 0.882 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 1.5 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 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 | 0 |
Verkoop- en marketingkosten
| 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 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 9 | 4 | 5 | 0.005 | 6 | 0.004 | 21 | 0.003 | 21 | 3 | 5 | 3 | 33 | 3 | 31 | 30 | 18 | 21 | 42 | 20 | 24 | 19 | 44 | 22 | 20 | 20 | 15 | 15 | 2.5 | 2.5 | 4 | 4 | 3 | 3 | 4 | 4 | 3.5 | 3.5 | 3.5 | 3.5 | 4 | 4 | 4.5 | 4.5 | 3.5 | 3.5 | 0.003 | 0.003 | 0 |
Overige kosten
| 457 | 0 | 0 | 0 | 0 | 0 | 7 | 192 | -169 | 11 | 8 | 3 | -42 | 47 | 1 | 22 | 51 | 36 | 33 | 4 | 41 | 36 | 32 | 14 | 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 |
Bedrijfskosten
| 457 | 9 | 8 | 227 | -209 | 9 | 7 | 192 | -169 | 11 | 8 | 3 | -42 | 47 | 34 | 22 | 51 | 36 | 33 | 4 | 41 | 36 | 32 | 30 | 780 | 935 | 935 | 695 | 695 | 945.5 | 945.5 | 204.5 | 204.5 | 496.5 | 496.5 | 1,092 | 1,092 | 835 | 835 | 810 | 810 | 875 | 875 | 594 | 594 | 736 | 736 | 3.404 | 3.404 | 0 |
Bedrijfsresultaat
| 0 | 1,136 | -8 | 1,428 | 1,569 | 1,108 | 1,353 | 843 | 169 | -11 | -8 | 1,265 | 846 | 2,483 | -13 | 6 | 287 | -316 | -11 | 28 | -2,448 | 2,417 | -10 | 1,591 | -15 | -14.5 | -14.5 | -13 | -13 | -11.5 | -11.5 | -13 | -13 | -10.5 | -10.5 | -13 | -13 | -10 | -10 | -34 | -34 | -8 | -8 | -15.5 | -15.5 | -9.5 | -9.5 | 1.726 | 1.726 | 0 |
Bedrijfsresultaat ratio
| 0 | 0.992 | -0.007 | 0.882 | 1.158 | 0.448 | 0.997 | 4.763 | 0 | -0.003 | 0 | -0.376 | 0.255 | 85.621 | -0.542 | 0.194 | 11.038 | -13.739 | -0.423 | 0.757 | -90.667 | 89.519 | -0.4 | 0.914 | -0.526 | -0.617 | -0.617 | -0.765 | -0.765 | 0 | 0 | -26 | -26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal overige inkomsten en kosten netto
| 395 | -71 | -61 | -92 | -75 | -74 | -69 | -30 | 591 | 4 | -3 | -2 | -11 | -15 | 0 | 2,193 | 484 | -106 | 104 | 828 | 13 | -3 | 1,223 | -787.5 | 818.5 | 968.5 | 954.5 | 711 | 711 | 942.5 | 942.5 | 203.5 | 203.5 | 494 | 494 | -1,070 | -1,061 | 832 | 832 | 782.5 | 782.5 | 872 | 876 | 561.5 | 561.5 | 748 | 748 | 1.676 | 1.676 | 0 |
Inkomen voor belasting
| 395 | 1,065 | 1,066 | 1,335 | 1,494 | 1,033 | 1,281 | 760 | 760 | 1,084 | 2,030 | 1,263 | 836 | 1,474 | 992 | 2,204 | 771 | -422 | 93 | 856 | 1,155 | 1,193 | 1,212 | 1,589 | 803.5 | 954 | 954 | 709.5 | 709.5 | 940 | 940 | 200 | 200 | 491 | 491 | -1,074 | -1,074 | 828.5 | 828.5 | 779 | 779 | 868 | 868 | 557 | 557 | 738.5 | 738.5 | 3.402 | 3.402 | 0 |
Inkomen voor belasting ratio
| 0.864 | 0.93 | 0.946 | 0.825 | 1.103 | 0.418 | 0.944 | 4.294 | 0 | 0.345 | 0 | -0.375 | 0.252 | 50.828 | 41.333 | 71.097 | 29.654 | -18.348 | 3.577 | 23.135 | 42.778 | 44.185 | 48.48 | 0.913 | 28.193 | 40.596 | 40.596 | 41.735 | 41.735 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingkosten
| 20 | 1 | -2 | 41 | 1 | -9 | 15 | 3 | -30 | -25 | -4 | 4 | -3 | 5 | -3 | 18 | 5 | 6 | -6 | -32 | 16 | 10 | 15 | 20 | 10 | 2 | 2 | 3.5 | 3.5 | 7 | 7 | 3 | 3 | 1 | 1 | 94.5 | 94.5 | 3 | 3 | 131 | 131 | 1.5 | 1.5 | 87.5 | 87.5 | 4 | 4 | 0.008 | 0.008 | 0 |
Nettowinst
| 375 | 1,064 | 1,068 | 1,295 | 1,493 | 1,043 | 1,265 | 758 | 790 | 1,109 | 2,136 | 1,267 | 835 | 1,469 | 995 | 2,186 | 766 | -428 | 99 | 887 | 1,139 | 1,183 | 1,198 | 1,569 | 793.5 | 952 | 952 | 706 | 706 | 933 | 933 | 197 | 197 | 490 | 490 | -979.5 | -979.5 | 825.5 | 825.5 | 648 | 648 | 869.5 | 869.5 | 469.5 | 469.5 | 734.5 | 734.5 | 3.394 | 3.394 | 0 |
Nettowinstmarge
| 0.821 | 0.929 | 0.948 | 0.8 | 1.102 | 0.422 | 0.932 | 4.282 | 0 | 0.353 | 0 | -0.377 | 0.252 | 50.655 | 41.458 | 70.516 | 29.462 | -18.609 | 3.808 | 23.973 | 42.185 | 43.815 | 47.92 | 0.901 | 27.842 | 40.511 | 40.511 | 41.529 | 41.529 | 0 | 0 | 394 | 394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0 | 3.47 | 3.49 | 4.23 | 0 | 3.41 | 4.13 | 2.48 | 2.58 | 3.62 | 6.97 | 4.14 | 2.73 | 4.8 | 3.25 | 7.14 | 2.5 | -1.4 | 0.32 | 2.9 | 3.72 | 3.86 | 3.91 | 5.12 | 2.59 | 3.11 | 3.11 | 2.31 | 2.31 | 3.05 | 3.05 | 0.64 | 0.64 | 1.6 | 1.6 | -3.2 | -3.2 | 2.7 | 2.7 | 2.12 | 2.12 | 2.84 | 2.84 | 1.53 | 1.53 | 2.4 | 2.4 | 11.08 | 11.08 | 0 |
Verwaterde WPA
| 0 | 3.47 | 3.49 | 4.23 | 0 | 3.41 | 4.13 | 2.47 | 2.58 | 3.62 | 6.97 | 4.14 | 2.73 | 4.8 | 3.25 | 7.14 | 2.5 | -1.4 | 0.32 | 2.9 | 3.72 | 3.86 | 3.91 | 5.12 | 2.59 | 3.11 | 3.11 | 2.31 | 2.31 | 3.05 | 3.05 | 0.64 | 0.64 | 1.6 | 1.6 | -3.2 | -3.2 | 2.7 | 2.7 | 2.12 | 2.12 | 2.84 | 2.84 | 1.53 | 1.53 | 2.4 | 2.4 | 11.08 | 11.08 | 0 |
EBITDA
| 452 | 1,136 | 1,138 | 1,435 | 1,562 | 1,113 | 1,354 | 822 | 761 | 1,085 | 2,037 | 1,266 | 836 | 1,490 | -8 | 2,930 | 277 | -310 | -6 | 2,005 | 1,143 | -7 | -5 | 60 | -13 | 0 | -10.5 | -12 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 748 | 0 | 1.674 | 0 |
EBITDA ratio
| 0.989 | 0.992 | 1.003 | 0.883 | 1.158 | 0.448 | 0.998 | 4.768 | 0 | 0.344 | 0 | -0.376 | 0.252 | 85.966 | -0.333 | 0.871 | 10.654 | -13.478 | -0.231 | 0.892 | -90.444 | 89.704 | -0.2 | 0.957 | -0.456 | -0.447 | -0.447 | -0.706 | -0.588 | 0 | 0 | 426 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |