Brembo 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
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 639 686 712 806 912 1,061 826 1,075 1,255 1,393 1,571 1,807 2,077 2,279 2,464 2,640 2,599 2,215 2,786 3,642 3,849 3,858
Przychód Δ r/r 0.0% 7.5% 3.7% 13.3% 13.1% 16.3% -22.1% 30.2% 16.7% 11.1% 12.8% 15.0% 14.9% 9.7% 8.1% 7.2% -1.6% -14.8% 25.8% 30.7% 5.7% 0.2%
Marża brutto 37.0% 34.5% 54.1% 52.2% 52.0% 51.1% 51.3% 50.6% 49.9% 49.5% 49.6% 49.2% 49.8% 51.4% 53.2% 53.1% 54.3% 54.7% 53.8% 52.3% 30.0% 55.2%
EBIT (mln) 54 58 73 80 89 75 51 56 73 89 121 178 251 327 346 345 319 181 288 383 397 393
EBIT Δ r/r 0.0% 7.8% 25.7% 8.4% 11.5% -15.7% -32.1% 11.1% 30.1% 21.9% 35.8% 46.9% 40.8% 30.3% 5.7% -0.3% -7.7% -43.1% 59.0% 32.9% 3.7% -0.9%
EBIT (%) 8.5% 8.5% 10.3% 9.9% 9.7% 7.1% 6.1% 5.2% 5.8% 6.4% 7.7% 9.9% 12.1% 14.4% 14.1% 13.1% 12.3% 8.2% 10.3% 10.5% 10.3% 10.2%
Koszty finansowe (mln) 6 7 7 9 13 20 40 25 41 18 17 18 16 13 12 16 17 19 13 20 5 51
EBITDA (mln) 105 108 112 119 137 141 129 145 171 182 212 287 371 441 481 497 521 384 515 643 649 680
EBITDA(%) 16.4% 15.8% 15.7% 14.8% 15.0% 13.3% 15.7% 13.4% 13.7% 13.1% 13.5% 15.9% 17.9% 19.4% 19.5% 18.8% 20.1% 17.4% 18.5% 17.7% 16.9% 17.6%
Podatek (mln) 21 23 25 26 15 17 1 14 11 5 15 36 58 69 68 84 68 18 71 88 85 100
Zysk Netto (mln) 30 35 42 44 61 38 10 32 43 78 89 129 184 241 263 238 231 137 216 293 305 263
Zysk netto Δ r/r 0.0% 17.3% 18.3% 5.5% 37.7% -38.4% -74.6% 234.1% 36.2% 79.4% 14.5% 45.0% 42.5% 30.8% 9.5% -9.5% -3.0% -41.0% 57.9% 35.9% 4.2% -13.9%
Zysk netto (%) 4.7% 5.2% 5.9% 5.5% 6.7% 3.5% 1.2% 3.0% 3.5% 5.6% 5.7% 7.1% 8.9% 10.6% 10.7% 9.0% 8.9% 6.2% 7.7% 8.0% 7.9% 6.8%
EPS 0.0545 0.12 0.12 0.13 0.18 0.11 0.032 0.0979 0.13 0.24 0.27 0.4 0.57 0.74 0.81 0.73 0.71 0.42 0.67 0.9 0.94 0.82
EPS (rozwodnione) 0.0545 0.12 0.12 0.13 0.18 0.11 0.032 0.0979 0.13 0.24 0.27 0.4 0.57 0.74 0.81 0.73 0.71 0.42 0.67 0.9 0.94 0.82
Ilośc akcji (mln) 537 336 332 336 334 329 327 327 326 326 326 326 325 325 325 325 325 324 324 324 324 319
Ważona ilośc akcji (mln) 537 336 332 336 334 329 327 327 326 326 326 326 326 326 326 326 325 324 324 324 324 319
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR