Porsche Automobil Holding SE
Porsche Automobil Holding SE, through its subsidiaries, operates as an automobile manufacturer worldwide. It operates through two segments, PSE and Intelligent Transport Systems. The company offers motorcycles, small cars, and luxury vehicles, as well as…
Auto - Manufacturers
DE, Stuttgart [HQ]
POAHY/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million EUR. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - - | - - | 3,430.00 | - - | - - | - - | 1.00 | 34.00 | 103.00 | 116.00 | 106.00 | 4,636.00 | 177.00 | 5,230.00 | |
|
EPS
|
6.64 | 0.13 | 25.89 | 7.86 | 9.90 | -0.89 | 4.48 | 10.70 | 11.34 | 14.39 | 8.57 | 14.91 | 15.63 | 16.64 | |
| Diluted in mil. | 6.64 | 0.13 | 25.89 | 7.86 | 9.90 | -0.89 | 4.48 | 10.70 | 11.33 | 14.39 | 8.57 | 14.91 | 15.62 | 16.64 | |
|
Profit
|
- - | - - | 3,430.00 | - - | - - | - - | 1.00 | 30.00 | 87.00 | 100.00 | 93.00 | 4,635.00 | 153.00 | 5,205.00 | |
| Gross Margin | - - | - - | 100.00 | - - | - - | - - | 100.00 | 88.24 | 84.47 | 86.21 | 87.74 | 99.98 | 86.44 | 99.52 | |
| Pre Tax | 639.00 | 28.00 | 7,861.00 | 2,591.00 | 3,287.00 | -456.00 | 1,382.00 | 3,352.00 | 3,497.00 | 4,416.00 | 2,646.00 | 4,565.00 | 4,634.00 | 5,143.00 | |
| Profit Margin | - - | - - | 229.18 | - - | - - | - - | 138,200.00 | 9,858.82 | 3,395.15 | 3,806.90 | 2,496.23 | 98.47 | 2,618.08 | 98.34 | |
| ETR | -101.25 | -110.71 | 0.41 | 7.06 | 7.88 | 40.13 | 0.58 | 0.63 | 0.66 | 0.20 | 0.87 | 0.07 | -1.21 | 0.91 | |
| Net | 1,286.00 | 37.00 | 7,818.00 | 2,408.00 | 3,028.00 | -273.00 | 1,374.00 | 3,332.00 | 3,473.00 | 4,407.00 | 2,623.00 | 4,566.00 | 5,492.00 | 5,096.00 | |
| Profit Margin | - - | - - | 227.93 | - - | - - | - - | 137,400.00 | 9,800.00 | 3,371.84 | 3,799.14 | 2,474.53 | 98.49 | 3,102.82 | 97.44 | |
| EBITDA | 639.00 | -4,258.00 | 7,802.00 | 2,674.00 | 3,363.00 | -410.00 | 1,405.00 | 3,367.00 | 3,583.00 | 4,437.00 | -86.00 | 4,589.00 | 4,720.00 | 5,196.00 | |
| EBITDA Margin | - - | - - | 227.46 | - - | - - | - - | 140,500.00 | 9,902.94 | 3,478.64 | 3,825.00 | -81.13 | 98.99 | 2,666.67 | 99.35 | |
| Operating Income | 639.00 | -4,447.00 | 3,365.00 | -50.00 | -72.00 | -39.00 | -47.00 | 3,361.00 | 3,500.00 | 4,416.00 | -108.00 | 4,588.00 | 4,719.00 | 5,195.00 | |
| Operating Margin | - - | - - | 98.10 | - - | - - | - - | -4,700.00 | 9,885.29 | 3,398.06 | 3,806.90 | -101.89 | 98.96 | 2,666.10 | 99.33 | |
| Interest Income | - - | 189.00 | - - | 14.00 | - - | 59.00 | - - | - - | - - | 16.00 | - - | - - | - - | 32.00 | |
| Loss | -370.00 | -4,447.00 | -65.00 | -50.00 | -72.00 | -39.00 | -48.00 | -85.00 | -229.00 | -129.00 | -155.00 | -42.00 | -42.00 | -35.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | -4.00 | -16.00 | -16.00 | -13.00 | -1.00 | -24.00 | -25.00 | |
|
Operating Expenses
|
-370.00 | -4,447.00 | -65.00 | -50.00 | -72.00 | -39.00 | -48.00 | -81.00 | -213.00 | -113.00 | -142.00 | -42.00 | -42.00 | -10.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -29.00 | -24.00 | -23.00 | -12.00 | -22.00 | -22.00 | -27.00 | -29.00 | -30.00 | -27.00 | -21.00 | -7.00 | |
| SG&A | - - | - - | -29.00 | -24.00 | -23.00 | -12.00 | -22.00 | -22.00 | -27.00 | -29.00 | -30.00 | -27.00 | -21.00 | -11.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -4.00 | |
| Depreciation and Amortization | - - | - - | - - | - - | - - | - - | - - | -6.00 | -83.00 | -21.00 | -22.00 | -1.00 | -1.00 | -1.00 | |
| Interest Expenses | - - | -374.00 | -159.00 | -94.00 | -87.00 | -43.00 | -24.00 | -12.00 | -3.00 | -4.00 | -3.00 | -6.00 | -64.00 | -320.00 | |
| Other Expenses | - - | -4,475.00 | -4,496.00 | -2,641.00 | -3,359.00 | -417.00 | -1,429.00 | -9.00 | -3.00 | -79.00 | -2,754.00 | -23.00 | -85.00 | -52.00 | |
|
WA Shares Outstanding
|
193.00 | 275.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | |
| Diluted | 193.00 | 275.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 | 306.00 |