BorgWarner Inc.

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) 2,459 2,646 2,352 2,731 3,069 3,525 4,294 4,585 5,329 5,264 3,962 5,653 7,115 7,183 7,437 8,305 8,023 9,071 9,799 10,530 10,168 10,165 14,838 15,801 14,198 14,086
Przychód Δ r/r 0.0% 7.6% -11.1% 16.1% 12.4% 14.9% 21.8% 6.8% 16.2% -1.2% -24.7% 42.7% 25.9% 1.0% 3.5% 11.7% -3.4% 13.1% 8.0% 7.5% -3.4% -0.0% 46.0% 6.5% -10.1% -0.8%
Marża brutto 23.2% 24.3% 23.4% 20.3% 19.1% 18.5% 19.9% 18.5% 17.8% 15.9% 14.2% 19.3% 19.8% 20.4% 20.9% 21.1% 21.2% 21.3% 21.6% 21.2% 20.7% 18.8% 19.2% 19.6% 18.1% 18.8%
EBIT (mln) 243 253 141 252 270 309 323 275 425 14 51 504 798 753 855 964 940 226 1,077 1,190 1,303 87 635 781 1,160 546
EBIT Δ r/r 0.0% 4.0% -44.4% 79.1% 7.1% 14.5% 4.5% -15.0% 54.7% -96.6% 252.8% 892.7% 58.1% -5.6% 13.6% 12.7% -2.5% -76.0% 376.8% 10.5% 9.5% -93.3% 629.9% 23.0% 48.5% -52.9%
EBIT (%) 9.9% 9.6% 6.0% 9.2% 8.8% 8.8% 7.5% 6.0% 8.0% 0.3% 1.3% 8.9% 11.2% 10.5% 11.5% 11.6% 11.7% 2.5% 11.0% 11.3% 12.8% 0.9% 4.3% 4.9% 8.2% 3.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 57 69 75 39 34 36 60 85 70 59 55 73 93 52 73 84
EBITDA (mln) 353 438 344 388 431 489 613 697 689 717 386 818 1,124 1,156 1,203 1,347 1,307 666 1,542 1,686 1,759 655 1,407 1,502 1,895 1,296
EBITDA(%) 14.3% 16.5% 14.6% 14.2% 14.0% 13.9% 14.3% 15.2% 12.9% 13.6% 9.8% 14.5% 15.8% 16.1% 16.2% 16.2% 16.3% 7.3% 15.7% 16.0% 17.3% 6.4% 9.5% 9.5% 13.3% 9.2%
Podatek (mln) 75 55 40 77 73 81 55 32 114 33 -18 82 195 239 218 293 280 30 580 211 468 397 150 292 289 111
Zysk Netto (mln) 132 94 66 -119 175 218 240 212 288 -36 27 377 550 501 624 656 610 118 440 931 746 500 537 944 625 338
Zysk netto Δ r/r 0.0% -28.9% -29.4% -279.4% -246.9% 24.8% 9.8% -11.7% 36.3% -112.3% -175.8% 1297.8% 45.8% -8.9% 24.6% 5.0% -7.0% -80.6% 271.2% 111.6% -19.8% -33.0% 7.4% 75.8% -33.8% -45.9%
Zysk netto (%) 5.4% 3.6% 2.8% -4.4% 5.7% 6.2% 5.6% 4.6% 5.4% -0.7% 0.7% 6.7% 7.7% 7.0% 8.4% 7.9% 7.6% 1.3% 4.5% 8.8% 7.3% 4.9% 3.6% 6.0% 4.4% 2.4%
EPS 0.64 0.45 0.32 -0.56 0.81 0.98 1.06 0.92 1.25 -0.15 0.12 1.66 2.52 2.22 2.73 2.89 2.57 2.78 2.09 4.47 3.63 2.35 2.26 4.01 2.68 1.51
EPS (rozwodnione) 0.63 0.44 0.31 -0.55 0.8 0.97 1.04 0.92 1.23 -0.15 0.12 1.54 2.22 2.09 2.7 2.86 2.56 2.76 2.08 4.44 3.61 2.34 2.24 3.99 2.67 1.5
Ilośc akcji (mln) 208 211 211 213 216 223 227 230 232 232 233 228 218 225 229 227 224 214 210 208 206 213 238 236 233 224
Ważona ilośc akcji (mln) 209 212 212 215 218 226 230 232 236 232 234 259 257 243 231 229 226 215 212 210 207 214 240 237 234 225
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD