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
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