FTAI Aviation Ltd.

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
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
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
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
Przychód (mln) 23 34 34 35 34 31 33 42 42 45 51 60 61 69 72 101 138 125 159 162 161 113 94 84 76 77 97 136 146 138 112 230 274 293 274 291 317 331 447 466 499 502
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 44.3% -7.42% -1.10% 18.4% 25.3% 42.0% 54.2% 44.7% 45.1% 54.1% 40.6% 67.6% 124.5% 81.0% 120.9% 60.4% 17.0% -9.46% -40.69% -48.40% -53.12% -31.63% 2.8% 62.4% 92.7% 78.7% 15.6% 69.4% 88.2% 112.4% 144.8% 26.4% 15.4% 13.0% 63.1% 60.0% 57.6% 51.8%
Marża brutto 69.0% 68.9% 67.9% 67.2% 63.2% 58.0% 55.7% 63.2% 60.1% 61.1% 60.5% 58.9% 58.1% 57.0% 54.4% 66.0% 71.4% 68.3% 73.2% 73.0% 72.2% 62.6% 55.8% 49.1% 39.4% 42.3% 51.1% 60.7% 61.3% 57.7% 51.4% 43.2% 39.6% 36.3% 47.9% 58.4% 32.2% 32.9% 34.0% 40.7% 48.3% 50.5%
Koszty i Wydatki (mln) 24 28 34 37 38 35 40 40 41 46 49 56 60 64 70 84 119 110 145 147 136 85 75 75 83 78 86 114 129 177 77 162 196 216 177 155 223 231 302 307 292 281
EBIT (mln) -1 6 -0 -1 -4 -3 -7 2 1 -1 2 3 1 4 2 17 19 15 14 15 22 28 19 9 -8 -1 11 22 35 -63 35 67 78 75 87 41 94 100 145 159 207 221
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 367.7% -151.57% 2317.8% 244.1% 123.2% -52.75% 136.7% 49.6% 16.0% 401.2% 1.3% 483.7% 1515.1% 235.5% 451.1% -10.23% 12.6% 90.1% 38.4% -40.94% -136.51% -102.25% -43.87% 136.0% 541.4% 9987.8% 227.7% 213.1% 125.9% 219.3% 150.0% -38.73% 19.6% 33.1% 67.6% 284.0% 120.2% 120.8%
EBIT (%) -4.02% 17.5% -0.82% -3.88% -13.04% -9.72% -20.03% 4.7% 2.4% -3.23% 4.8% 4.9% 1.9% 6.3% 3.4% 17.0% 13.9% 11.7% 8.6% 9.5% 13.3% 24.6% 20.0% 10.9% -10.39% -0.81% 10.9% 15.8% 23.8% -45.74% 31.0% 29.3% 28.6% 25.7% 31.6% 14.2% 29.6% 30.3% 32.5% 34.1% 41.4% 44.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 40 0 39 38 40 0 0 0 0 0 0
Koszty finansowe (mln) 3 5 5 5 5 5 5 5 3 5 8 9 18 12 13 15 18 21 25 25 24 23 22 27 27 33 38 54 46 51 48 40 37 39 38 40 44 48 55 58 61 -62
Amortyzacja (mln) 8 11 11 13 12 15 16 15 18 19 22 27 26 37 33 39 40 48 52 50 52 49 48 53 53 45 49 55 58 62 60 38 41 45 42 48 50 54 60 69 68 60
EBITDA (mln) 8 20 11 5 10 11 9 15 15 15 23 34 38 33 42 53 59 59 70 66 76 62 45 52 14 44 48 69 85 -114 127 78 103 121 140 137 144 154 -117 221 237 110
EBITDA(%) 36.8% 21.6% 3.2% 6.3% -12.15% 37.9% 28.6% 3.6% 33.1% 37.9% 46.5% 56.1% 3.3% 60.5% 4.8% 56.1% 15.0% 47.8% 44.1% 40.8% 46.9% 68.4% 67.9% 70.7% -9.75% 69.8% 59.0% 51.2% 8.1% 5.3% 93.1% 49.8% 44.7% 42.4% 53.5% 41.5% 45.5% 46.6% 46.0% 47.5% 47.4% 22.0%
NOPLAT (mln) 1 2 -5 -16 -9 -9 -20 -6 -6 -9 -5 -1 -6 -9 -6 1 -1 -9 13 22 129 -4 -19 -28 -59 -35 -38 -40 -19 -226 48 0 25 31 57 45 51 45 -233 94 108 125
Podatek (mln) 0 0 0 0 -0 -0 0 0 0 0 0 1 0 0 1 1 -0 0 -2 1 19 -0 -4 -2 0 0 -2 -0 1 3 2 4 -2 2 2 4 -67 6 -13 7 6 23
Zysk Netto (mln) 4 5 -1 -12 -5 -6 -11 -1 -2 -4 -1 3 3 -1 1 5 1 -6 20 26 185 2 -12 -21 -56 -30 -30 -32 -12 -230 11 -4 27 23 55 33 118 40 -220 86 87 90
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -227.86% -206.13% 1237.3% -89.13% -61.42% -23.66% -86.96% 335.0% 266.0% -87.04% 157.5% 52.7% -65.55% 1015.4% 2323.4% 460.7% 17786.7% 126.3% -157.13% -183.10% -130.14% -1884.90% 158.1% 50.4% -78.07% 667.7% 138.2% -87.07% 318.7% 109.8% 378.2% 895.1% 341.6% 75.3% -501.57% 162.3% -26.76% 127.0%
Zysk netto (%) 15.7% 16.0% -2.49% -33.32% -13.90% -18.38% -33.72% -3.06% -4.28% -9.88% -2.85% 5.0% 4.9% -0.83% 1.2% 4.5% 0.8% -5.12% 12.8% 15.8% 115.0% 1.5% -12.32% -25.48% -73.90% -38.78% -30.94% -23.59% -8.41% -166.61% 10.2% -1.80% 9.8% 7.7% 20.0% 11.3% 37.4% 12.0% -49.15% 18.6% 17.4% 17.9%
EPS 0.0687 0.0741 -0.0133 -0.16 -0.0621 -0.08 -0.15 -0.0168 -0.0239 -0.06 -0.02 0.04 0.04 -0.007 0.01 0.05 0.01 -0.0742 0.24 0.3 2.13 0.02 -0.14 -0.25 -0.66 -0.35 -0.35 -0.36 -0.12 -2.31 0.12 -0.0417 0.2 0.23 0.47 0.33 1.1 0.31 -2.18 0.76 0.85 0.88
EPS (rozwodnione) 0.0687 0.0741 -0.0133 -0.16 -0.0621 -0.0764 -0.15 -0.0168 -0.0239 -0.0583 -0.0193 0.04 0.04 -0.007 0.01 0.05 0.01 -0.0742 0.24 0.3 2.13 0.0195 -0.14 -0.25 -0.65 -0.35 -0.35 -0.36 -0.12 -2.31 0.11 -0.0417 0.2 0.22 0.46 0.33 1.09 0.31 -2.18 0.76 0.84 0.87
Ilośc akcji (mln) 54 74 63 73 76 72 75 76 76 74 73 76 76 82 83 85 85 86 86 86 86 84 86 86 85 86 86 88 99 99 99 99 100 100 100 100 100 100 101 102 103 103
Ważona ilośc akcji (mln) 54 74 63 76 76 76 76 76 76 76 76 76 76 82 83 85 85 86 86 86 86 86 86 86 86 86 86 88 99 99 100 99 100 101 100 100 101 101 101 103 104 103
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