Wall Street Experts
ver. ZuMIgo(08/25)
Elbit Systems Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 572
EBIT TTM (mln): 422
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) |
436 |
591 |
765 |
827 |
898 |
940 |
1,070 |
1,523 |
1,982 |
2,638 |
2,832 |
2,670 |
2,817 |
2,889 |
2,925 |
2,958 |
3,108 |
3,260 |
3,378 |
3,684 |
4,508 |
4,663 |
5,279 |
5,512 |
6,069 |
6,828 |
Przychód Δ r/r |
0.0% |
35.6% |
29.3% |
8.2% |
8.5% |
4.7% |
13.8% |
42.4% |
30.1% |
33.1% |
7.4% |
-5.7% |
5.5% |
2.5% |
1.3% |
1.1% |
5.0% |
4.9% |
3.6% |
9.1% |
22.4% |
3.4% |
13.2% |
4.4% |
10.1% |
12.5% |
Marża brutto |
31.7% |
30.3% |
30.7% |
26.8% |
25.0% |
26.6% |
26.5% |
24.5% |
26.6% |
29.1% |
30.0% |
29.9% |
26.0% |
28.2% |
28.2% |
27.9% |
28.9% |
29.4% |
29.5% |
26.5% |
25.2% |
25.0% |
25.7% |
24.9% |
24.8% |
24.0% |
EBIT (mln) |
40 |
-13 |
52 |
58 |
53 |
66 |
67 |
92 |
108 |
249 |
262 |
207 |
116 |
203 |
239 |
247 |
269 |
299 |
319 |
293 |
322 |
326 |
419 |
367 |
375 |
489 |
EBIT Δ r/r |
0.0% |
-131.9% |
-507.0% |
11.1% |
-7.5% |
22.9% |
2.4% |
36.5% |
17.5% |
130.7% |
5.4% |
-21.0% |
-44.2% |
75.6% |
17.9% |
3.1% |
8.8% |
11.3% |
6.8% |
-8.3% |
9.8% |
1.3% |
28.5% |
-12.2% |
2.1% |
30.3% |
EBIT (%) |
9.2% |
-2.2% |
6.8% |
7.0% |
6.0% |
7.0% |
6.3% |
6.0% |
5.4% |
9.4% |
9.3% |
7.8% |
4.1% |
7.0% |
8.2% |
8.3% |
8.6% |
9.2% |
9.5% |
7.9% |
7.1% |
7.0% |
7.9% |
6.7% |
6.2% |
7.2% |
Koszty finansowe (mln) |
0 |
6 |
9 |
3 |
5 |
6 |
11 |
22 |
25 |
21 |
16 |
13 |
17 |
20 |
37 |
14 |
20 |
24 |
35 |
44 |
69 |
71 |
40 |
51 |
76 |
133 |
EBITDA (mln) |
57 |
147 |
117 |
90 |
95 |
107 |
148 |
153 |
276 |
302 |
386 |
326 |
269 |
336 |
370 |
348 |
391 |
426 |
433 |
400 |
453 |
478 |
577 |
505 |
543 |
647 |
EBITDA(%) |
13.0% |
24.8% |
15.3% |
10.9% |
10.6% |
11.4% |
13.9% |
10.1% |
13.9% |
11.4% |
13.6% |
12.2% |
9.5% |
11.6% |
12.6% |
11.8% |
12.6% |
13.1% |
12.8% |
10.8% |
10.0% |
10.2% |
10.9% |
9.2% |
8.9% |
9.5% |
Podatek (mln) |
10 |
6 |
11 |
9 |
11 |
15 |
16 |
21 |
14 |
54 |
38 |
-24 |
14 |
17 |
25 |
26 |
46 |
46 |
56 |
26 |
19 |
36 |
131 |
24 |
23 |
39 |
Zysk Netto (mln) |
31 |
-21 |
41 |
45 |
46 |
53 |
32 |
72 |
77 |
204 |
215 |
183 |
90 |
168 |
183 |
171 |
203 |
237 |
239 |
207 |
228 |
238 |
274 |
275 |
215 |
321 |
Zysk netto Δ r/r |
0.0% |
-166.2% |
-298.7% |
10.6% |
1.8% |
15.3% |
-38.7% |
122.4% |
6.2% |
166.2% |
5.3% |
-14.6% |
-50.8% |
85.9% |
9.3% |
-6.8% |
18.4% |
17.0% |
0.9% |
-13.5% |
10.2% |
4.3% |
15.4% |
0.4% |
-21.9% |
49.3% |
Zysk netto (%) |
7.1% |
-3.5% |
5.3% |
5.5% |
5.1% |
5.6% |
3.0% |
4.7% |
3.9% |
7.7% |
7.6% |
6.9% |
3.2% |
5.8% |
6.3% |
5.8% |
6.5% |
7.3% |
7.1% |
5.6% |
5.1% |
5.1% |
5.2% |
5.0% |
3.5% |
4.7% |
EPS |
1.23 |
-0.65 |
1.07 |
1.17 |
1.18 |
1.3 |
0.8 |
1.75 |
1.82 |
4.85 |
5.08 |
4.3 |
2.11 |
3.98 |
4.35 |
4.01 |
4.74 |
5.54 |
5.59 |
4.84 |
5.37 |
5.76 |
6.45 |
5.93 |
4.92 |
7.22 |
EPS (rozwodnione) |
1.16 |
-0.65 |
1.04 |
1.13 |
1.14 |
1.26 |
0.78 |
1.72 |
1.81 |
4.78 |
5.0 |
4.25 |
2.09 |
3.97 |
4.34 |
4.01 |
4.74 |
5.54 |
5.59 |
4.83 |
5.36 |
5.76 |
6.44 |
5.9 |
4.9 |
7.18 |
Ilośc akcji (mln) |
25 |
32 |
38 |
39 |
39 |
40 |
41 |
41 |
42 |
42 |
42 |
43 |
43 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
Ważona ilośc akcji (mln) |
26 |
32 |
39 |
40 |
40 |
41 |
42 |
42 |
42 |
43 |
43 |
43 |
43 |
42 |
42 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
45 |
45 |
45 |
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 |