Dr. Ing. h.c. F. Porsche AG (P911.DE) - Quarterly Income Statement

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P911.DE
Financials

65.2 (EUR) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	9,107	10,446	9,011	10,398	9,702	10,333	10,097	10,889	8,819	9,879	8,043	10,023	6,590	8,262.5	8,262.5
Cost of Revenue Numbers are in millions	7,028	7,557	6,694	7,381	7,021	7,242	7,280	7,793	6,366	7,013	5,856	7,114	5,069	5,984	5,984
Gross Profit Numbers are in millions	2,079	2,889	2,317	3,017	2,681	3,091	2,817	3,096	2,453	2,866	2,187	2,909	1,521	2,278.5	2,278.5
Gross Profit Ratio Numbers are in millions	0.228	0.277	0.257	0.29	0.276	0.299	0.279	0.284	0.278	0.29	0.272	0.29	0.231	0.276	0.276
Reseach & Development Expenses Numbers are in millions	0	488	569	1,010	685	371	399	998	357	353	346	1,105	283	481	481
General & Administrative Expenses Numbers are in millions	416	490	462	408	504	366	509	477	412	382	384	379	325	361	361
Selling & Marketing Expenses Numbers are in millions	769	722	657	859	717	772	521	850	547	531	425	660	494	478.5	478.5
SG&A Numbers are in millions	1,185	724	550	257	1,221	1,138	1,030	1,327	959	560	809	1,039	819	839.5	839.5
Other Expenses Numbers are in millions	-80	-503	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,105	1,212	1,119	1,267	1,031	1,080	-982	-1,439	-880	913	-730	-1,066	-726	-887	-887
Operating Income Numbers are in millions	974	1,677	1,198	1,750	1,649	2,012	1,840	2,201	1,485	1,953	1,467	2,024	730	1,430	1,430
Operating Income Ratio Numbers are in millions	0.107	0.161	0.133	0.168	0.17	0.195	0.182	0.202	0.168	0.198	0.182	0.202	0.111	0.173	0.173
Total Other Income Expenses Net Numbers are in millions	-83	105	142	-17	14	-15	145	-437	132	202	44	-125	136	52	52
Income Before Tax Numbers are in millions	891	1,782	1,340	1,733	1,663	1,997	1,985	1,764	1,617	2,155	1,511	1,899	866	1,482	1,482
Income Before Tax Ratio Numbers are in millions	0.098	0.171	0.149	0.167	0.171	0.193	0.197	0.162	0.183	0.218	0.188	0.189	0.131	0.179	0.179
Income Tax Expense Numbers are in millions	279	535	407	513	490	637	578	498	431	683	500	562	283	423	423
Net Income Numbers are in millions	612	1,226	927	1,216	1,173	1,361	1,407	1,265	1,185	1,492	1,008	1,337	582	1,056.5	1,056.5
Net Income Ratio Numbers are in millions	0.067	0.117	0.103	0.117	0.121	0.132	0.139	0.116	0.134	0.151	0.125	0.133	0.088	0.128	0.128
EPS Numbers are in millions	0.67	1.35	1.02	1.34	1.29	1.5	1.55	1.4	1.3	1.64	1.11	1.47	0.64	1.16	1.16
EPS Diluted Numbers are in millions	0.67	1.35	1.02	1.34	1.29	1.5	1.55	1.4	1.3	1.64	1.11	1.47	0.64	1.16	1.16
EBITDA Numbers are in millions	2,044	2,588	2,127	2,815	2,542	2,862	2,560	2,594.5	2,653	2,722	2,202	2,368	1,619	2,205.5	2,205.5
EBITDA Ratio Numbers are in millions	0.224	0.248	0.236	0.271	0.262	0.277	0.254	0.238	0.301	0.276	0.274	0.236	0.246	0.267	0.267

Dr. Ing. h.c. F. Porsche AG

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