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