Wall Street Experts
ver. ZuMIgo(08/25)
Dassault Aviation Société anonyme
Rachunek Zysków i Strat
Przychody TTM (mln): 11 254
EBIT TTM (mln): 852
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
4,085 |
3,723 |
3,587 |
3,428 |
3,351 |
4,107 |
3,756 |
3,421 |
4,187 |
3,305 |
3,945 |
4,593 |
3,680 |
4,183 |
3,666 |
4,901 |
5,119 |
7,371 |
5,492 |
7,246 |
6,950 |
4,805 |
6,240 |
Przychód Δ r/r |
0.0% |
-8.9% |
-3.6% |
-4.4% |
-2.2% |
22.6% |
-8.5% |
-8.9% |
22.4% |
-21.1% |
19.4% |
16.4% |
-19.9% |
13.7% |
-12.4% |
33.7% |
4.4% |
44.0% |
-25.5% |
32.0% |
-4.1% |
-30.9% |
29.9% |
Marża brutto |
100.0% |
100.0% |
100.0% |
93.2% |
111.2% |
105.4% |
112.4% |
97.9% |
85.1% |
43.1% |
42.9% |
39.7% |
37.1% |
35.5% |
44.1% |
35.3% |
34.8% |
12.5% |
2.3% |
13.2% |
8.6% |
3.7% |
100.0% |
EBIT (mln) |
473 |
405 |
464 |
412 |
372 |
503 |
434 |
391 |
591 |
377 |
547 |
504 |
321 |
343 |
290 |
379 |
467 |
761 |
258 |
502 |
565 |
303 |
527 |
EBIT Δ r/r |
0.0% |
-14.3% |
14.6% |
-11.3% |
-9.7% |
35.4% |
-13.8% |
-9.9% |
51.2% |
-36.3% |
45.3% |
-7.8% |
-36.4% |
6.9% |
-15.5% |
30.9% |
23.0% |
63.2% |
-66.2% |
94.8% |
12.6% |
-46.3% |
73.8% |
EBIT (%) |
11.6% |
10.9% |
12.9% |
12.0% |
11.1% |
12.3% |
11.6% |
11.4% |
14.1% |
11.4% |
13.9% |
11.0% |
8.7% |
8.2% |
7.9% |
7.7% |
9.1% |
10.3% |
4.7% |
6.9% |
8.1% |
6.3% |
8.4% |
Koszty finansowe (mln) |
-14 |
-29 |
0 |
-31 |
-45 |
-62 |
-61 |
35 |
39 |
24 |
12 |
0 |
7 |
18 |
16 |
80 |
95 |
75 |
42 |
4 |
38 |
66 |
-154 |
EBITDA (mln) |
543 |
471 |
524 |
471 |
490 |
702 |
735 |
538 |
770 |
537 |
820 |
580 |
392 |
418 |
374 |
466 |
549 |
904 |
414 |
654 |
740 |
478 |
666 |
EBITDA(%) |
13.3% |
12.7% |
14.6% |
13.7% |
14.6% |
17.1% |
19.6% |
15.7% |
18.4% |
16.3% |
20.8% |
12.6% |
10.7% |
10.0% |
10.2% |
9.5% |
10.7% |
12.3% |
7.5% |
9.0% |
10.6% |
9.9% |
10.7% |
Podatek (mln) |
174 |
140 |
155 |
138 |
136 |
183 |
122 |
99 |
169 |
109 |
225 |
205 |
79 |
62 |
76 |
251 |
195 |
213 |
43 |
109 |
113 |
100 |
186 |
Zysk Netto (mln) |
312 |
295 |
308 |
305 |
281 |
382 |
373 |
257 |
267 |
323 |
510 |
459 |
283 |
141 |
379 |
709 |
573 |
713 |
303 |
605 |
716 |
693 |
924 |
Zysk netto Δ r/r |
0.0% |
-5.6% |
4.7% |
-1.2% |
-7.7% |
35.9% |
-2.4% |
-31.2% |
4.2% |
20.6% |
58.0% |
-9.9% |
-38.4% |
-50.0% |
167.9% |
87.0% |
-19.2% |
24.4% |
-57.5% |
100.0% |
18.3% |
-3.2% |
33.2% |
Zysk netto (%) |
7.6% |
7.9% |
8.6% |
8.9% |
8.4% |
9.3% |
9.9% |
7.5% |
6.4% |
9.8% |
12.9% |
10.0% |
7.7% |
3.4% |
10.3% |
14.5% |
11.2% |
9.7% |
5.5% |
8.4% |
10.3% |
14.4% |
14.8% |
EPS |
3.08 |
2.91 |
3.09 |
3.01 |
2.78 |
3.78 |
3.79 |
2.54 |
2.64 |
3.19 |
4.96 |
4.54 |
2.82 |
1.6 |
4.5 |
7.64 |
6.91 |
8.57 |
3.64 |
7.28 |
8.62 |
8.57 |
11.78 |
EPS (rozwodnione) |
3.08 |
2.91 |
3.09 |
3.01 |
2.78 |
3.78 |
3.79 |
2.54 |
2.64 |
3.19 |
4.96 |
4.54 |
2.82 |
1.6 |
4.5 |
7.64 |
6.91 |
8.57 |
3.64 |
7.28 |
8.62 |
8.57 |
11.78 |
Ilośc akcji (mln) |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
100 |
88 |
84 |
82 |
83 |
83 |
83 |
83 |
83 |
81 |
78 |
Ważona ilośc akcji (mln) |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
101 |
100 |
88 |
84 |
82 |
83 |
83 |
83 |
83 |
83 |
81 |
78 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |