Prada S.p.A.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2017 2017 2018 2018 2019 2019 2020 2020 2020 2021 2021 2022 2022 2022 2023 2023 2023 2023 2024 2024 2025
Kwartał Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2
Data 2009-07-31 2010-01-31 2010-03-31 2010-06-30 2010-09-30 2011-01-31 2011-03-31 2011-06-30 2011-09-30 2012-01-31 2012-07-31 2013-01-31 2013-06-30 2014-01-31 2014-06-30 2015-01-31 2015-06-30 2015-12-31 2016-06-30 2017-01-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-03-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-06-30 2024-12-31 2025-06-30
Przychód (mln) 781 781 390 390 390 0 512 512 512 0 1,547 1,750 1,728 1,859 1,751 1,800 1,824 1,723 1,554 1,630 796 0 796 796 1,535 1,607 1,570 1,655 606 938 1,485 1,501 1,865 1,901 1,075 1,225 0 2,232 1,111 1,383 2,549 2,883 2,740
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -50.00% -100.00% 31.1% 31.1% 31.1% 0.0% 202.4% 242.0% 237.7% inf 13.2% 2.9% 5.6% -7.31% -11.26% -9.47% -56.37% -100.00% -48.78% -51.16% 92.9% inf 97.2% 108.0% -60.55% -41.65% -5.42% -9.33% 207.9% 102.7% -27.60% -18.42% -100.00% 17.4% 3.4% 12.9% inf 29.1% 146.6%
Marża brutto 62.4% 62.4% 62.4% 62.4% 62.4% 0.0% 67.8% 67.8% 67.8% 0.0% 71.5% 72.6% 73.4% 74.3% 71.8% 71.8% 72.7% 72.0% 72.2% 71.6% 71.9% 0.0% 71.9% 71.9% 72.0% 72.0% 71.7% 72.1% 72.0% 70.4% 72.9% 74.3% 76.8% 77.7% 100.0% 62.0% 0.0% 80.3% 100.0% 64.9% 79.8% 79.9% 80.1%
Koszty i Wydatki (mln) 687 687 344 344 344 0 407 407 407 0 1,152 1,255 1,283 1,377 1,383 1,492 1,534 1,530 1,342 1,420 688 0 688 688 1,383 1,453 1,425 1,513 601 1,146 1,278 1,340 1,560 1,604 0 1,846 0 1,741 0 1,940 1,974 2,178 2,133
EBIT (mln) 94 94 47 47 47 0 105 105 105 0 395 495 458 481 373 328 293 210 214 218 108 0 108 108 159 165 150 156 5 -83 220 166 324 305 1,075 471 0 491 1,111 1,383 575 704 607
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -50.00% -100.00% 123.7% 123.7% 123.7% 0.0% 277.5% 373.0% 338.1% inf -5.53% -33.69% -36.02% -56.41% -42.74% -33.67% -63.23% -100.00% -49.54% -50.47% 47.7% inf 39.6% 45.2% -96.85% -150.62% 45.9% 6.0% 6354.9% 465.4% 389.8% 184.2% -100.00% 61.2% 3.4% 193.3% inf 43.3% -45.35%
EBIT (%) 12.0% 12.0% 12.0% 12.0% 12.0% 0.0% 20.4% 20.4% 20.4% 0.0% 25.5% 28.3% 26.5% 25.9% 21.3% 18.2% 16.1% 12.2% 13.7% 13.4% 13.5% 0.0% 13.5% 13.5% 10.4% 10.3% 9.6% 9.5% 0.8% -8.90% 14.8% 11.1% 17.4% 16.0% 100.0% 38.5% 0.0% 22.0% 100.0% 100.0% 22.6% 24.4% 22.2%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 4 4 2 3 4 5 4 4 5 2 0 0 0 0 4 0 25 28 0 27 24 22 21 19 0 21 0 23 0 0 0 19 0
Koszty finansowe (mln) 0 0 9 9 9 0 8 8 8 0 0 0 0 0 0 0 0 3 4 0 4 0 4 4 0 0 15 15 13 13 13 12 12 0 0 0 0 0 0 0 0 90 49
Amortyzacja (mln) 47 47 -9 -9 -9 0 -8 -8 -8 0 74 77 92 101 118 130 146 145 113 99 -2 0 -2 -2 110 110 109 114 -5 114 90 99 99 103 0 108 0 109 -0 105 111 623 138
EBITDA (mln) 141 141 38 38 38 0 96 96 96 0 469 571 550 582 491 458 439 354 326 317 106 0 106 106 269 275 259 270 0 30 310 265 423 408 1,075 566 0 600 1,111 1,383 686 1,327 757
EBITDA(%) 18.0% 18.0% 9.8% 9.8% 9.8% 0.0% 18.8% 18.8% 18.8% 0.0% 30.3% 32.6% 31.8% 31.3% 28.1% 25.5% 24.1% 20.6% 21.0% 19.4% 13.3% 0.0% 13.3% 13.3% 17.5% 17.1% 16.5% 16.3% 0.1% 3.2% 20.8% 17.7% 22.7% 21.5% 100.0% 46.2% 0.0% 26.9% 100.0% 100.0% 26.9% 46.0% 27.6%
NOPLAT (mln) 78 78 39 39 39 0 97 97 97 0 392 492 443 479 364 304 286 190 208 208 104 0 104 104 149 154 120 115 -13 -236 184 138 283 277 0 434 0 445 0 526 537 652 558
Podatek (mln) 26 26 13 13 13 0 34 34 34 0 103 148 131 154 113 95 94 48 62 69 33 0 33 33 44 51 34 11 1 52 55 41 85 88 0 154 0 138 0 160 151 194 171
Zysk Netto (mln) 50 50 26 26 26 0 63 63 63 0 286 339 308 320 245 206 189 142 142 136 71 0 71 71 106 100 155 101 -14 -180 126 97 197 188 0 277 0 305 0 366 383 455 386
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -48.76% -100.00% 147.0% 147.0% 147.0% 0.0% 351.8% 435.2% 386.3% inf -14.51% -39.32% -38.82% -55.47% -42.04% -33.75% -62.33% -100.00% -49.94% -47.91% 48.7% inf 118.0% 42.0% -112.86% -280.74% -18.53% -3.62% 1549.5% 204.4% -100.00% 184.8% -100.00% 62.1% 0.0% 32.1% inf 49.2% inf
Zysk netto (%) 6.4% 6.4% 6.6% 6.6% 6.6% 0.0% 12.4% 12.4% 12.4% 0.0% 18.5% 19.4% 17.8% 17.2% 14.0% 11.4% 10.3% 8.3% 9.1% 8.4% 8.9% 0.0% 8.9% 8.9% 6.9% 6.2% 9.9% 6.1% -2.24% -19.23% 8.5% 6.5% 10.6% 9.9% 0.0% 22.6% 0.0% 13.7% 0.0% 26.5% 15.0% 15.8% 14.1%
EPS 0.2 0.2 0.1 0.1 0.1 0.0 0.25 0.25 0.25 0.0 0.11 0.13 0.12 0.12 0.0957 0.0805 0.0737 0.0556 0.0555 0.0533 0.0278 0.0 0.0278 0.0278 0.0413 0.039 0.0605 0.0394 -0.0053 -0.0705 0.0493 0.038 0.077 0.0736 0.0 0.11 0.0 0.12 0.0 0.14 0.15 0.18 0.15
EPS (rozwodnione) 0.2 0.2 0.1 0.1 0.1 0.0 0.25 0.25 0.25 0.0 0.11 0.13 0.12 0.12 0.0957 0.0805 0.0737 0.0556 0.0555 0.0533 0.0278 0.0 0.0278 0.0278 0.0413 0.039 0.0605 0.0394 -0.0053 -0.0705 0.0493 0.038 0.077 0.0736 0.0 0.11 0.0 0.12 0.0 0.14 0.15 0.18 0.15
Ilość akcji (mln) 250 250 250 250 250 0 250 250 250 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 0 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 0 2,559 2,559 2,559 2,559
Ważona ilość akcji (mln) 250 250 250 250 250 0 250 250 250 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 0 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 2,559 0 2,559 2,559 2,559 2,559
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR