Dana Incorporated

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) 13,270 12,317 10,271 9,504 7,918 9,056 8,611 8,504 8,721 8,095 5,228 6,109 7,592 7,224 6,769 6,617 6,060 5,826 7,209 8,143 8,620 7,106 8,945 10,156 10,555 10,284
Przychód Δ r/r 0.0% -7.2% -16.6% -7.5% -16.7% 14.4% -4.9% -1.2% 2.6% -7.2% -35.4% 16.9% 24.3% -4.8% -6.3% -2.2% -8.4% -3.9% 23.7% 13.0% 5.9% -17.6% 25.9% 13.5% 3.9% -2.6%
Marża brutto 17.4% 13.9% 9.8% 11.3% 8.5% 8.0% 4.7% 4.0% 5.6% 3.3% 4.6% 10.8% 11.8% 13.5% 13.6% 14.3% 14.0% 14.5% 14.7% 14.2% 13.1% 8.7% 9.4% 7.5% 8.5% 8.5%
EBIT (mln) 1,114 586 18 255 153 219 -147 -81 125 -137 -141 195 351 484 439 454 447 438 547 662 337 218 404 287 351 352
EBIT Δ r/r 0.0% -47.4% -96.9% 1316.7% -40.0% 43.1% -167.1% -44.9% -254.3% -209.6% 2.9% -238.3% 80.0% 37.9% -9.3% 3.4% -1.5% -2.0% 24.9% 21.0% -49.1% -35.3% 85.3% -29.0% 22.3% 0.3%
EBIT (%) 8.4% 4.8% 0.2% 2.7% 1.9% 2.4% -1.7% -1.0% 1.4% -1.7% -2.7% 3.2% 4.6% 6.7% 6.5% 6.9% 7.4% 7.5% 7.6% 8.1% 3.9% 3.1% 4.5% 2.8% 3.3% 3.4%
Koszty finansowe (mln) 0 0 0 0 0 217 0 0 72 150 139 89 79 84 99 118 113 113 102 96 122 138 131 128 154 161
EBITDA (mln) 1,731 1,051 873 822 444 740 148 294 811 57 260 511 774 772 753 711 632 643 775 902 676 583 793 675 792 663
EBITDA(%) 13.0% 8.5% 8.5% 8.6% 5.6% 8.2% 1.7% 3.5% 9.3% 0.7% 5.0% 8.4% 10.2% 10.7% 11.1% 10.7% 10.4% 11.0% 10.8% 11.1% 7.8% 8.2% 8.9% 6.6% 7.5% 6.4%
Podatek (mln) 251 171 -161 -27 -49 -196 924 66 62 306 -27 31 85 51 119 -70 82 -424 283 78 -32 58 72 284 121 139
Zysk Netto (mln) 513 334 -298 -182 222 82 -1,605 -739 -551 18 -431 10 219 300 244 319 159 640 111 427 226 -71 197 -315 38 -57
Zysk netto Δ r/r 0.0% -34.9% -189.2% -38.9% -222.0% -63.1% -2057.3% -54.0% -25.4% -103.3% -2494.4% -102.3% 2090.0% 37.0% -18.7% 30.7% -50.2% 302.5% -82.7% 284.7% -47.1% -131.4% -377.5% -259.9% -112.1% -250.0%
Zysk netto (%) 3.9% 2.7% -2.9% -1.9% 2.8% 0.9% -18.6% -8.7% -6.3% 0.2% -8.2% 0.2% 2.9% 4.2% 3.6% 4.8% 2.6% 11.0% 1.5% 5.2% 2.6% -1.0% 2.2% -3.1% 0.4% -0.6%
EPS 3.1 2.2 -2.01 -1.23 1.54 0.41 -10.7 -4.93 -3.67 -7.06 -3.92 -0.15 1.28 1.82 -0.09 1.97 1.0 4.38 0.72 2.94 1.57 -0.49 1.36 -2.19 0.26 -0.39
EPS (rozwodnione) 3.08 2.18 -2.01 -1.22 1.53 0.41 -10.63 -4.93 -3.67 -7.06 -3.92 -0.15 1.02 1.4 -0.09 1.84 0.99 4.36 0.71 2.91 1.56 -0.49 1.35 -2.19 0.26 -0.39
Ilośc akcji (mln) 165 152 148 148 148 149 150 150 150 100 110 141 147 148 146 158 159 146 145 145 144 144 145 144 144 145
Ważona ilośc akcji (mln) 166 153 148 149 149 151 151 150 150 100 110 141 215 215 146 174 160 147 147 146 145 144 146 144 145 145
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