BAE Systems plc

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
Rok finansowy 1999 2000 2001 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) 7,043 9,646 9,041 8,076 8,387 8,817 11,019 12,333 14,309 16,671 20,374 20,980 17,770 16,620 16,864 15,430 16,787 17,790 18,322 16,821 18,305 19,277 19,521 21,258 23,078 26,312
Przychód Δ r/r 0.0% 37.0% -6.3% -10.7% 3.9% 5.1% 25.0% 11.9% 16.0% 16.5% 22.2% 3.0% -15.3% -6.5% 1.5% -8.5% 8.8% 6.0% 3.0% -8.2% 8.8% 5.3% 1.3% 8.9% 8.6% 14.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 62.7% 61.6% 60.3% 58.0% 59.8% 61.4% 65.2% 64.9% 64.8% 64.3% 66.6% 27.4% 65.5%
EBIT (mln) 516 189 423 -390 258 558 687 941 1,177 1,718 966 1,601 1,580 1,640 806 1,300 1,502 1,742 1,480 1,605 1,899 1,930 2,389 2,384 2,235 2,685
EBIT Δ r/r 0.0% -63.4% 123.8% -192.2% -166.2% 116.3% 23.1% 37.0% 25.1% 46.0% -43.8% 65.7% -1.3% 3.8% -50.9% 61.3% 15.5% 16.0% -15.0% 8.4% 18.3% 1.6% 23.8% -0.2% -6.2% 20.1%
EBIT (%) 7.3% 2.0% 4.7% -4.8% 3.1% 6.3% 6.2% 7.6% 8.2% 10.3% 4.7% 7.6% 8.9% 9.9% 4.8% 8.4% 8.9% 9.8% 8.1% 9.5% 10.4% 10.0% 12.2% 11.2% 9.7% 10.2%
Koszty finansowe (mln) 140 263 220 194 194 863 58 48 241 260 351 283 217 1,116 383 324 367 377 367 307 349 308 314 306 353 555
EBITDA (mln) 1,117 1,359 1,292 -50 741 2,459 1,184 1,437 2,084 3,402 3,481 2,751 2,523 3,124 2,297 1,839 1,822 1,928 2,492 1,796 2,708 2,737 3,171 2,654 3,017 3,972
EBITDA(%) 15.9% 14.1% 14.3% -0.6% 8.8% 27.9% 10.7% 11.7% 14.6% 20.4% 17.1% 13.1% 14.2% 18.8% 13.6% 11.9% 10.9% 10.8% 13.6% 10.7% 14.8% 14.2% 16.2% 12.5% 13.1% 15.1%
Podatek (mln) 131 198 198 70 225 168 113 213 335 603 327 418 206 295 246 130 147 213 250 191 94 225 198 315 333 291
Zysk Netto (mln) 324 -25 -134 -686 6 2 553 1,636 901 1,745 -67 1,052 1,240 1,068 168 740 918 913 854 1,000 1,476 1,299 1,758 1,591 1,857 1,956
Zysk netto Δ r/r 0.0% -107.7% 436.0% 411.9% -100.9% -66.7% 27550.0% 195.8% -44.9% 93.7% -103.8% -1670.1% 17.9% -13.9% -84.3% 340.5% 24.1% -0.5% -6.5% 17.1% 47.6% -12.0% 35.3% -9.5% 16.7% 5.3%
Zysk netto (%) 4.6% -0.3% -1.5% -8.5% 0.1% 0.0% 5.0% 13.3% 6.3% 10.5% -0.3% 5.0% 7.0% 6.4% 1.0% 4.8% 5.5% 5.1% 4.7% 5.9% 8.1% 6.7% 9.0% 7.5% 8.0% 7.4%
EPS 0.65 -0.0334 -0.18 -0.9 -0.02 -0.024 0.7 2.03 1.06 1.98 -0.0759 1.22 1.48 1.17 0.21 0.94 1.16 1.15 1.04 1.25 0.46 0.41 0.55 0.51 0.61 2.56
EPS (rozwodnione) 0.62 -0.0334 -0.18 -0.9 -0.02 -0.024 0.7 1.97 1.06 1.98 -0.0759 1.21 1.47 1.16 0.21 0.93 1.16 1.15 1.04 1.25 0.46 0.4 0.55 0.5 0.6 2.56
Ilośc akcji (mln) 469 748 758 763 764 764 796 806 846 880 883 863 841 811 808 791 790 793 796 798 3,183 3,191 3,187 3,112 3,031 765
Ważona ilośc akcji (mln) 518 748 758 763 764 764 833 846 866 882 883 868 846 814 812 794 793 796 799 800 3,201 3,210 3,211 3,153 3,072 764
Waluta GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP GBP