Brembo S.p.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 467 514 526 510 528 564 583 567 565 633 630 590 612 658 682 660 640 667 659 647 628 576 377 607 655 675 689 677 744 858 894 996 894 971 979 973 930 1,005 1,010 926 902 963 926
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.1% 9.6% 10.8% 11.1% 7.0% 12.2% 8.0% 4.0% 8.2% 4.0% 8.2% 12.0% 4.7% 1.4% -3.28% -1.96% -1.99% -13.68% -42.76% -6.27% 4.4% 17.2% 82.6% 11.7% 13.6% 27.0% 29.6% 47.1% 20.2% 13.2% 9.6% -2.37% 4.0% 3.5% 3.2% -4.83% -3.08% -4.11% -8.31%
Marża brutto 50.7% 49.6% 49.6% 48.6% 51.7% 50.4% 50.9% 51.3% 53.1% 52.3% 53.5% 53.3% 53.7% 53.5% 53.7% 52.1% 53.3% 53.8% 54.3% 53.4% 55.9% 54.8% 57.6% 54.7% 53.1% 55.4% 57.0% 51.2% 51.7% 52.7% 53.4% 51.9% 51.4% 53.5% 53.0% 53.6% 31.2% 30.6% 30.0% 68.4% 55.0% 56.9% 56.6%
Koszty i Wydatki (mln) 418 459 467 459 453 486 498 493 481 547 536 516 532 576 589 586 556 589 581 581 567 531 389 548 590 599 613 634 680 775 807 876 836 871 885 881 833 896 897 843 810 880 847
EBIT (mln) 49 59 62 63 67 84 89 81 73 93 97 81 76 92 95 81 78 87 87 75 69 50 -17 72 71 84 82 21 105 93 95 84 113 104 114 95 97 113 106 83 91 83 79
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.8% 42.2% 43.6% 28.0% 9.7% 10.4% 8.3% 0.1% 3.5% -1.29% -2.27% -0.10% 3.0% -4.96% -7.52% -7.40% -11.38% -42.20% -120.01% -3.93% 1.7% 66.3% 569.3% -71.19% 48.7% 11.0% 15.2% 305.3% 7.4% 12.0% 20.4% 13.1% -13.85% 8.5% -6.96% -12.38% -5.82% -26.03% -25.49%
EBIT (%) 10.4% 11.5% 11.8% 12.4% 12.7% 14.9% 15.3% 14.2% 13.0% 14.7% 15.4% 13.7% 12.4% 13.9% 13.9% 12.2% 12.2% 13.0% 13.3% 11.6% 11.0% 8.7% -4.64% 11.8% 10.8% 12.4% 11.9% 3.1% 14.1% 10.8% 10.6% 8.4% 12.6% 10.7% 11.6% 9.8% 10.4% 11.2% 10.5% 9.0% 10.1% 8.7% 8.5%
Przychody finansowe (mln) 0 0 2 0 3 0 0 0 0 0 0 0 0 0 1 0 2 0 1 0 3 0 0 0 0 0 0 0 0 0 2 0 21 0 10 2 10 0 12 -1 14 0 10
Koszty finansowe (mln) 8 0 9 2 10 4 2 5 1 2 4 3 3 2 4 5 6 4 5 6 5 8 0 0 20 3 0 0 42 3 5 2 43 5 15 8 0 6 19 -4 29 8 19
Amortyzacja (mln) 28 27 32 29 34 26 27 30 31 33 35 33 36 36 38 39 39 47 49 49 52 52 53 52 51 52 52 53 57 58 60 61 63 64 62 61 64 64 69 69 64 70 68
EBITDA (mln) 76 84 87 92 101 107 114 111 105 123 127 111 112 122 127 116 117 131 134 117 128 101 38 121 121 131 135 107 118 146 154 145 133 163 168 150 147 205 165 130 184 152 154
EBITDA(%) 16.3% 16.7% 17.9% 18.0% 19.2% 19.5% 19.9% 19.5% 18.5% 19.9% 21.0% 19.3% 18.4% 19.3% 19.5% 18.2% 18.3% 20.2% 21.0% 19.1% 20.3% 17.7% 9.3% 18.7% 20.5% 18.9% 22.0% 10.9% 21.8% 18.2% 18.8% 14.6% 19.4% 18.0% 19.5% 16.5% 17.3% 20.4% 16.3% 14.0% 20.4% 15.8% 16.7%
NOPLAT (mln) 41 59 59 61 65 80 86 76 70 91 95 78 71 90 91 76 69 84 84 69 71 42 -18 68 64 81 87 55 63 95 103 114 70 105 118 87 78 106 106 64 90 74 67
Podatek (mln) 6 13 14 18 13 19 20 16 14 23 25 17 3 21 18 18 27 19 18 16 15 13 -8 15 -2 19 22 13 16 23 26 28 11 28 27 22 8 30 24 22 23 21 19
Zysk Netto (mln) 35 46 43 43 52 60 67 59 54 68 69 60 67 68 72 57 41 64 59 53 55 30 -9 52 65 61 66 42 47 72 77 86 58 77 91 63 74 75 81 41 65 51 47
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.5% 31.9% 54.5% 37.0% 5.1% 12.0% 3.5% 1.1% 23.0% 0.8% 4.2% -4.43% -38.60% -5.54% -17.92% -7.76% 34.2% -53.76% -115.79% -1.77% 17.5% 106.0% 803.7% -19.38% -27.68% 16.8% 17.8% 105.9% 23.7% 7.2% 17.7% -26.30% 27.5% -2.20% -10.77% -35.42% -11.54% -31.95% -42.44%
Zysk netto (%) 7.4% 8.9% 8.2% 8.5% 9.8% 10.7% 11.4% 10.4% 9.6% 10.7% 11.0% 10.1% 11.0% 10.4% 10.6% 8.7% 6.4% 9.7% 9.0% 8.1% 8.8% 5.2% -2.47% 8.5% 9.9% 9.1% 9.5% 6.2% 6.3% 8.4% 8.6% 8.6% 6.5% 7.9% 9.3% 6.5% 8.0% 7.5% 8.0% 4.4% 7.3% 5.3% 5.0%
EPS 0.11 0.14 0.13 0.13 0.16 0.19 0.2 0.18 0.17 0.21 0.21 0.18 0.21 0.21 0.22 0.18 0.13 0.2 0.18 0.16 0.17 0.0899 -0.0281 0.16 0.2 0.19 0.2 0.13 0.14 0.22 0.24 0.27 0.18 0.24 0.28 0.2 0.23 0.24 0.26 0.13 0.21 0.16 0.15
EPS (rozwodnione) 0.11 0.14 0.13 0.13 0.16 0.19 0.2 0.18 0.17 0.21 0.21 0.18 0.21 0.21 0.22 0.18 0.13 0.2 0.18 0.16 0.17 0.0899 -0.0281 0.16 0.2 0.19 0.2 0.13 0.14 0.22 0.24 0.27 0.18 0.24 0.28 0.2 0.23 0.24 0.26 0.13 0.2 0.16 0.15
Ilość akcji (mln) 326 328 327 327 326 325 327 329 326 323 327 332 329 325 321 318 320 322 326 330 330 331 331 324 324 323 323 324 324 324 324 323 324 324 324 323 324 319 311 311 319 320 320
Ważona ilość akcji (mln) 326 328 327 327 326 325 327 329 326 323 327 332 329 325 321 318 326 322 326 330 330 331 331 324 324 323 323 324 324 326 326 323 324 324 324 323 324 319 311 311 319 320 320
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