Dassault Aviation Société anonyme

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 43 44 45 46 47 48
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Data 2005-06-30 2006-01-31 2006-06-30 2007-01-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-01-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 1,714 1,675 1,675 1,027 2,054 2,054 1,878 1,878 855 855 855 855 1,047 1,047 1,047 1,047 826 826 826 826 986 986 986 986 1,148 1,826 2,767 1,514 2,166 1,675 2,508 1,662 2,003 2,086 2,815 1,721 3,398 3,066 4,305 2,646 2,846 3,106 4,140 3,107 3,843 2,297 2,508 2,606 3,633
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.8% 22.6% 12.1% 82.9% <span style="color:red">-58.35%</span> <span style="color:red">-58.35%</span> <span style="color:red">-54.46%</span> <span style="color:red">-54.46%</span> 22.4% 22.4% 22.4% 22.4% <span style="color:red">-21.06%</span> <span style="color:red">-21.06%</span> <span style="color:red">-21.06%</span> <span style="color:red">-21.06%</span> 19.4% 19.4% 19.4% 19.4% 16.4% 85.2% 180.5% 53.5% 88.6% <span style="color:red">-8.27%</span> <span style="color:red">-9.35%</span> 9.8% <span style="color:red">-7.52%</span> 24.5% 12.2% 3.5% 69.6% 46.9% 52.9% 53.7% <span style="color:red">-16.24%</span> 1.3% <span style="color:red">-3.83%</span> 17.4% 35.0% <span style="color:red">-26.05%</span> <span style="color:red">-39.43%</span> <span style="color:red">-16.11%</span> <span style="color:red">-5.46%</span>
Marża brutto 93.2% 111.2% 111.2% 105.4% 105.4% 105.4% 112.4% 112.4% 97.9% 97.9% 97.9% 97.9% 85.1% 85.1% 85.1% 85.1% 43.1% 43.1% 43.1% 43.1% 42.9% 42.9% 42.9% 42.9% 39.7% 46.7% 35.0% 45.4% 31.2% 50.4% 25.6% 44.9% 43.4% 37.7% 33.5% 43.1% 30.6% 10.5% 13.8% 4.0% 0.5% 6.0% 18.4% 10.4% 7.1% 0.8% 4.6% 45.1% 60.6%
Koszty i Wydatki (mln) 1,508 1,490 1,490 901 1,802 1,802 1,661 1,661 1,092 1,092 1,092 1,092 899 899 899 899 732 732 732 732 852 852 852 852 1,022 1,628 2,319 1,236 2,090 1,901 2,204 1,337 1,871 1,540 2,414 1,546 2,725 2,807 3,768 2,589 2,656 2,933 3,773 2,891 3,454 2,146 2,301 2,437 3,275
EBIT (mln) 221 208 208 141 283 221 247 187 98 98 98 98 119 119 119 119 114 114 114 114 187 187 187 187 168 187 317 107 214 144 199 125 164 112 267 124 342 259 537 57 189 173 367 216 389 152 207 169 358
EBIT Δ kw/kw 21.7% 5.6% 15.8% 24.3% 21.1% 125.8% 153.0% 90.9% 17.8% 17.8% 17.8% 17.8% 4.6% 4.6% 4.6% 4.6% 39.1% 39.1% 39.1% 39.1% 11.4% 0.3% 41.0% 74.2% 21.5% 30.4% 59.1% 14.4% 29.9% 27.9% 25.4% 1.0% 52.0% 56.6% 50.4% 118.7% 80.8% 49.9% 46.3% 73.8% 51.3% 13.9% 77.3% 28.0% 0.0% 0.0% 0.0% 0.0% 266.2%
EBIT (%) 12.9% 12.4% 12.4% 13.8% 13.8% 10.8% 13.2% 9.9% 11.4% 11.4% 11.4% 11.4% 11.4% 11.4% 11.4% 11.4% 13.8% 13.8% 13.8% 13.8% 19.0% 19.0% 19.0% 19.0% 14.6% 10.3% 11.4% 7.1% 9.9% 8.6% 7.9% 7.5% 8.2% 5.4% 9.5% 7.2% 10.1% 8.4% 12.5% 2.1% 6.7% 5.6% 8.9% 7.0% 10.1% 6.6% 8.3% 6.5% 9.9%
Przychody fiansowe (mln) 0 0 0 0 0 55 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 15 5 3 1 0 2 1 34 32 40 40 6 7 2 0 2 1 2 10 140 130 102 0
Koszty finansowe (mln) 0 0 0 0 0 -6 0 15 9 9 9 9 10 10 10 10 6 6 6 6 3 3 3 3 2 0 0 0 0 0 0 0 0 0 0 0 0 38 37 21 20 13 16 13 25 31 35 0 0
Amortyzacja (mln) 29 59 59 50 99 99 150 150 37 37 37 37 73 73 73 73 11 11 11 11 25 25 25 25 39 35 41 32 39 35 40 39 46 44 43 40 42 66 76 77 79 73 79 83 91 86 89 88 51
EBITDA (mln) 251 267 267 191 382 320 398 337 134 134 134 134 193 193 193 193 125 125 125 125 212 212 212 212 207 222 358 140 252 178 239 164 210 156 310 164 385 325 611 134 311 250 441 301 473 238 239 257 409
EBITDA(%) 14.6% 16.0% 16.0% 18.6% 18.6% 15.6% 21.2% 17.9% 15.7% 15.7% 15.7% 15.7% 18.4% 18.4% 18.4% 18.4% 15.2% 15.2% 15.2% 15.2% 21.5% 21.5% 21.5% 21.5% 18.0% 12.2% 12.9% 9.2% 11.6% 10.6% 9.5% 9.9% 10.5% 7.5% 11.0% 9.5% 11.3% 10.6% 14.3% 5.1% 9.4% 7.9% 10.8% 9.6% 12.5% 10.3% 11.8% 9.9% 11.3%
NOPLAT (mln) 221 208 208 141 283 283 247 247 89 89 89 89 109 109 109 109 108 108 108 108 184 184 184 184 166 201 463 283 79 -224 304 323 132 513 368 135 632 214 487 19 239 146 330 180 400 263 299 271 564
Podatek (mln) 69 68 68 46 91 91 61 61 25 25 25 25 42 42 42 42 27 27 27 27 56 56 56 56 51 66 138 70 10 92 30 85 9 156 95 10 184 78 168 4 73 43 100 51 95 66 68 69 117
Zysk Netto (mln) 152 141 141 96 191 191 186 198 64 64 64 64 67 67 67 67 81 81 81 81 127 127 127 127 115 135 325 213 70 -132 274 238 141 357 273 125 448 254 459 32 271 212 394 272 445 362 332 476 448
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.5% 35.9% 32.6% 106.9% <span style="color:red">-66.42%</span> <span style="color:red">-66.42%</span> <span style="color:red">-65.58%</span> <span style="color:red">-67.54%</span> 4.2% 4.2% 4.2% 4.2% 20.6% 20.6% 20.6% 20.6% 58.0% 58.0% 58.0% 58.0% <span style="color:red">-9.89%</span> 5.7% 154.8% 67.1% <span style="color:red">-39.15%</span> <span style="color:red">-198.34%</span> <span style="color:red">-15.65%</span> 11.9% 101.3% <span style="color:red">-369.42%</span> <span style="color:red">-0.27%</span> <span style="color:red">-47.69%</span> 218.5% <span style="color:red">-28.92%</span> 68.0% <span style="color:red">-74.32%</span> <span style="color:red">-39.57%</span> <span style="color:red">-16.51%</span> <span style="color:red">-14.26%</span> 748.2% 64.3% 70.8% <span style="color:red">-15.73%</span> 75.4% 0.7%
Zysk netto (%) 8.9% 8.4% 8.4% 9.3% 9.3% 9.3% 9.9% 10.5% 7.5% 7.5% 7.5% 7.5% 6.4% 6.4% 6.4% 6.4% 9.8% 9.8% 9.8% 9.8% 12.9% 12.9% 12.9% 12.9% 10.0% 7.4% 11.7% 14.1% 3.2% <span style="color:red">-7.91%</span> 10.9% 14.3% 7.0% 17.1% 9.7% 7.2% 13.2% 8.3% 10.7% 1.2% 9.5% 6.8% 9.5% 8.7% 11.6% 15.7% 13.2% 18.3% 12.3%
EPS 1.5 1.38 1.38 0.94 1.88 1.9 1.84 1.95 0.63 0.63 0.63 0.63 0.66 0.66 0.66 0.66 0.8 0.8 0.8 0.8 1.26 1.26 1.26 1.26 1.13 1.33 3.21 2.1 0.7 -1.48 3.14 2.75 1.71 4.34 3.3 1.51 5.39 3.05 5.52 0.38 3.26 2.55 4.73 3.26 5.35 4.4 4.17 6.06 5.72
EPS (rozwodnione) 1.5 1.38 1.38 0.94 1.88 1.9 1.84 1.95 0.63 0.63 0.63 0.63 0.66 0.66 0.66 0.66 0.8 0.8 0.8 0.8 1.26 1.26 1.26 1.26 1.13 1.33 3.21 2.1 0.71 -1.48 3.14 2.75 1.71 4.34 3.3 1.51 5.39 3.05 5.52 0.38 3.26 2.55 4.73 3.26 5.35 4.4 4.17 6.05 5.72
Ilośc akcji (mln) 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 100 89 87 87 82 82 83 83 83 83 83 83 83 83 83 83 83 82 80 79 78
Ważona ilośc akcji (mln) 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 99 89 87 87 82 82 83 83 83 83 83 83 83 83 83 83 83 82 80 79 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 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