General Dynamics Corporation

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
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 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 Q2
Data 2014-12-31 2015-04-05 2015-07-05 2015-10-04 2015-12-31 2016-04-03 2016-07-03 2016-10-02 2016-12-31 2017-04-02 2017-07-02 2017-10-01 2017-12-31 2018-04-01 2018-07-01 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-29 2019-12-31 2020-03-29 2020-06-28 2020-09-27 2020-12-31 2021-04-04 2021-07-04 2021-10-03 2021-12-31 2022-04-03 2022-07-03 2022-10-02 2022-12-31 2023-04-02 2023-07-02 2023-10-01 2023-12-31 2024-03-31 2024-06-30 2024-09-29 2024-12-31 2025-03-30 2025-06-29
Przychód (mln) 8,362 7,784 7,882 7,994 7,809 7,724 7,665 7,731 8,233 7,441 7,675 7,580 8,277 7,535 9,186 9,094 10,378 9,261 9,555 9,761 10,773 8,749 9,264 9,431 10,481 9,389 9,220 9,568 10,292 9,392 9,189 9,975 10,851 9,881 10,152 10,571 11,668 10,731 11,976 11,671 13,338 12,223 13,041
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.61% -0.77% -2.75% -3.29% 5.4% -3.66% 0.1% -1.95% 0.5% 1.3% 19.7% 20.0% 25.4% 22.9% 4.0% 7.3% 3.8% -5.53% -3.05% -3.38% -2.71% 7.3% -0.47% 1.5% -1.80% 0.0% -0.34% 4.3% 5.4% 5.2% 10.5% 6.0% 7.5% 8.6% 18.0% 10.4% 14.3% 13.9% 8.9%
Marża brutto 19.1% 19.7% 19.6% 18.9% 19.7% 19.6% 20.3% 19.9% 19.9% 20.4% 20.3% 20.6% 18.7% 20.5% 18.3% 18.6% 17.2% 17.6% 17.6% 18.3% 18.2% 17.0% 15.3% 16.9% 17.7% 15.9% 16.4% 17.0% 17.2% 16.3% 17.3% 16.7% 16.9% 15.4% 15.4% 15.7% 16.5% 15.5% 15.0% 15.6% 15.6% 15.5% 14.9%
Koszty i Wydatki (mln) 7,295 6,757 6,801 6,960 6,773 6,671 6,595 6,662 7,116 6,406 6,619 6,528 7,243 6,527 8,098 7,959 9,152 8,247 8,465 8,545 9,445 7,808 8,423 8,347 9,188 8,451 8,261 8,488 9,106 8,484 8,211 8,877 9,624 8,943 9,190 9,514 10,380 9,695 10,820 10,490 11,915 10,955 11,736
EBIT (mln) 1,067 1,027 1,081 1,034 1,036 1,053 1,070 1,069 1,117 1,035 1,056 1,052 1,034 1,008 1,088 1,135 1,226 1,014 1,090 1,216 1,328 941 841 1,084 1,293 938 959 1,080 1,186 908 978 1,098 1,227 938 962 1,057 1,288 1,036 1,156 1,181 1,423 1,268 1,305
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.91% 2.5% -1.02% 3.4% 7.8% -1.71% -1.31% -1.59% -7.43% -2.61% 3.0% 7.9% 18.6% 0.6% 0.2% 7.1% 8.3% -7.20% -22.84% -10.86% -2.64% -0.32% 14.0% -0.37% -8.28% -3.20% 2.0% 1.7% 3.5% 3.3% -1.64% -3.73% 5.0% 10.4% 20.2% 11.7% 10.5% 22.4% 12.9%
EBIT (%) 12.8% 13.2% 13.7% 12.9% 13.3% 13.6% 14.0% 13.8% 13.6% 13.9% 13.8% 13.9% 12.5% 13.4% 11.8% 12.5% 11.8% 10.9% 11.4% 12.5% 12.3% 10.8% 9.1% 11.5% 12.3% 10.0% 10.4% 11.3% 11.5% 9.7% 10.6% 11.0% 11.3% 9.5% 9.5% 10.0% 11.0% 9.7% 9.7% 10.1% 10.7% 10.4% 10.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 8 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 86 85 91 89 85 0 0 0 0 0 0 0
Koszty finansowe (mln) 19 21 20 23 19 22 23 23 23 25 24 27 27 27 103 114 112 117 119 114 110 107 132 118 120 123 109 0 93 98 0 0 83 58 89 85 78 0 0 0 0 0 88
Amortyzacja (mln) 120 124 119 117 122 117 115 110 112 111 109 106 115 109 218 215 221 205 210 210 204 212 219 212 235 215 224 211 240 213 212 219 240 226 207 208 222 197 203 218 240 223 223
EBITDA (mln) 1,203 1,151 1,200 1,151 1,180 1,170 1,185 1,179 1,229 1,146 1,165 1,158 1,150 1,117 1,306 1,350 1,465 1,237 1,300 1,426 1,528 1,167 1,060 1,296 1,540 1,183 1,183 1,291 1,465 1,160 1,190 1,317 1,536 1,164 1,169 1,265 1,527 1,233 1,156 1,414 1,800 1,512 1,543
EBITDA(%) 12.8% 14.8% 15.2% 14.4% 13.3% 15.1% 15.5% 15.3% 13.6% 15.4% 15.2% 15.3% 12.5% 14.8% 14.2% 14.8% 11.8% 13.2% 13.6% 14.6% 12.3% 13.3% 11.4% 13.7% 12.3% 12.6% 12.8% 13.5% 11.5% 12.4% 13.0% 13.2% 11.3% 11.8% 11.5% 12.0% 14.1% 11.5% 11.3% 12.1% 13.5% 12.4% 11.8%
NOPLAT (mln) 1,045 1,009 1,061 1,013 1,019 1,041 1,048 1,048 1,094 1,010 1,032 1,027 1,008 960 970 1,023 1,132 915 983 1,090 1,214 848 727 978 1,185 845 881 1,015 1,132 849 923 1,053 1,211 880 886 991 1,227 968 1,090 1,114 1,368 1,200 1,232
Podatek (mln) 308 293 309 280 255 311 290 281 287 247 283 263 372 161 184 159 223 170 177 177 194 142 102 144 183 137 144 155 180 119 157 151 219 150 142 155 222 169 185 184 220 206 218
Zysk Netto (mln) 701 716 752 733 764 717 758 683 797 763 749 764 636 799 786 851 909 745 806 913 1,020 706 625 834 1,002 708 737 860 952 730 766 902 992 730 744 836 1,005 799 905 930 1,148 994 1,014
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 0.1% 0.8% -6.82% 4.3% 6.4% -1.19% 11.9% -20.20% 4.7% 4.9% 11.4% 42.9% -6.76% 2.5% 7.3% 12.2% -5.23% -22.46% -8.65% -1.76% 0.3% 17.9% 3.1% -4.99% 3.1% 3.9% 4.9% 4.2% 0.0% -2.87% -7.32% 1.3% 9.5% 21.6% 11.2% 14.2% 24.4% 12.0%
Zysk netto (%) 8.4% 9.2% 9.5% 9.2% 9.8% 9.3% 9.9% 8.8% 9.7% 10.3% 9.8% 10.1% 7.7% 10.6% 8.6% 9.4% 8.8% 8.0% 8.4% 9.4% 9.5% 8.1% 6.7% 8.8% 9.6% 7.5% 8.0% 9.0% 9.2% 7.8% 8.3% 9.0% 9.1% 7.4% 7.3% 7.9% 8.6% 7.4% 7.6% 8.0% 8.6% 8.1% 7.8%
EPS 2.12 2.18 2.31 2.31 2.44 2.08 2.35 2.13 2.63 2.53 2.5 2.56 2.14 2.7 2.65 2.88 3.1 2.59 2.8 3.17 3.53 2.45 2.18 2.91 3.5 2.49 2.63 3.09 3.42 2.63 2.77 3.29 3.62 2.66 2.72 3.07 3.68 2.92 3.3 3.39 4.15 3.69 3.78
EPS (rozwodnione) 2.09 2.14 2.27 2.28 2.4 2.04 2.3 2.09 2.58 2.48 2.45 2.52 2.1 2.65 2.62 2.85 3.07 2.56 2.77 3.14 3.51 2.43 2.18 2.9 3.49 2.48 2.61 3.07 3.39 2.61 2.75 3.26 3.58 2.64 2.7 3.04 3.64 2.88 3.26 3.35 4.15 3.66 3.74
Ilośc akcji (mln) 330 329 326 317 313 308 304 304 302 302 300 298 297 296 296 295 293 288 288 288 289 289 286 286 286 284 281 279 278 277 276 274 274 274 273 273 273 273 274 274 273 269 268
Ważona ilośc akcji (mln) 336 335 331 322 318 313 310 310 308 307 305 304 302 301 300 299 296 291 291 291 291 290 287 287 287 285 282 280 281 280 279 276 277 277 275 275 276 277 278 278 277 272 271
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD