Huntington Ingalls Industries, Inc.
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 |
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) |
1,927 |
1,570 |
1,745 |
1,800 |
1,905 |
1,763 |
1,700 |
1,683 |
1,922 |
1,724 |
1,858 |
1,863 |
1,996 |
1,874 |
2,020 |
2,083 |
2,199 |
2,080 |
2,188 |
2,219 |
2,412 |
2,263 |
2,027 |
2,314 |
2,757 |
2,278 |
2,231 |
2,338 |
2,677 |
2,576 |
2,662 |
2,626 |
2,812 |
2,674 |
2,787 |
2,816 |
3,177 |
2,805 |
2,977 |
2,749 |
3,004 |
2,734 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.14% |
12.3% |
-2.58% |
-6.50% |
0.9% |
-2.21% |
9.3% |
10.7% |
3.9% |
8.7% |
8.7% |
11.8% |
10.2% |
11.0% |
8.3% |
6.5% |
9.7% |
8.8% |
-7.36% |
4.3% |
14.3% |
0.7% |
10.1% |
1.0% |
-2.90% |
13.1% |
19.3% |
12.3% |
5.0% |
3.8% |
4.7% |
7.2% |
13.0% |
4.9% |
6.8% |
-2.38% |
-5.45% |
-2.53% |
Marża brutto |
21.1% |
19.4% |
28.6% |
19.1% |
18.6% |
19.0% |
21.6% |
18.8% |
23.0% |
16.9% |
19.9% |
19.6% |
19.9% |
20.2% |
22.4% |
23.5% |
21.4% |
15.8% |
16.2% |
18.8% |
17.9% |
18.7% |
13.0% |
18.8% |
19.8% |
15.0% |
14.4% |
14.2% |
13.9% |
13.5% |
14.7% |
13.8% |
12.1% |
13.1% |
14.0% |
14.8% |
15.5% |
13.4% |
14.5% |
11.7% |
10.7% |
14.4% |
Koszty i Wydatki (mln) |
1,737 |
1,415 |
1,419 |
1,606 |
1,746 |
1,565 |
1,484 |
1,514 |
1,653 |
1,562 |
1,622 |
1,633 |
1,771 |
1,685 |
1,765 |
1,801 |
1,991 |
1,923 |
2,018 |
2,011 |
2,204 |
2,054 |
1,977 |
2,098 |
2,465 |
2,139 |
2,115 |
2,231 |
2,567 |
2,445 |
2,498 |
2,508 |
2,708 |
2,545 |
2,635 |
2,653 |
2,877 |
2,663 |
2,800 |
2,667 |
2,894 |
2,573 |
EBIT (mln) |
144 |
156 |
269 |
200 |
144 |
198 |
217 |
175 |
268 |
164 |
237 |
237 |
227 |
191 |
257 |
290 |
213 |
161 |
175 |
214 |
186 |
215 |
57 |
222 |
305 |
147 |
128 |
118 |
120 |
195 |
191 |
176 |
105 |
141 |
156 |
172 |
312 |
154 |
177 |
82 |
110 |
161 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
26.9% |
-19.33% |
-12.50% |
86.1% |
-17.17% |
9.2% |
35.4% |
-15.30% |
16.5% |
8.4% |
22.4% |
-6.17% |
-15.71% |
-31.91% |
-26.21% |
-12.68% |
33.5% |
-67.43% |
3.7% |
64.0% |
-31.63% |
124.6% |
-46.85% |
-60.66% |
32.7% |
49.2% |
49.2% |
-12.50% |
-27.69% |
-18.32% |
-2.27% |
197.1% |
9.2% |
13.5% |
-52.33% |
-64.74% |
4.5% |
EBIT (%) |
7.5% |
9.9% |
15.4% |
11.1% |
7.6% |
11.2% |
12.8% |
10.4% |
13.9% |
9.5% |
12.8% |
12.7% |
11.4% |
10.2% |
12.7% |
13.9% |
9.7% |
7.7% |
8.0% |
9.6% |
7.7% |
9.5% |
2.8% |
9.6% |
11.1% |
6.5% |
5.7% |
5.0% |
4.5% |
7.6% |
7.2% |
6.7% |
3.7% |
5.3% |
5.6% |
6.1% |
9.8% |
5.5% |
5.9% |
3.0% |
3.7% |
5.9% |
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 |
0 |
0 |
14 |
22 |
12 |
20 |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
66 |
23 |
25 |
25 |
64 |
19 |
18 |
19 |
18 |
18 |
17 |
18 |
41 |
15 |
15 |
14 |
14 |
16 |
18 |
18 |
18 |
16 |
25 |
27 |
46 |
21 |
18 |
24 |
26 |
26 |
26 |
27 |
23 |
24 |
24 |
22 |
25 |
21 |
24 |
23 |
27 |
0 |
Amortyzacja (mln) |
38 |
46 |
44 |
45 |
45 |
46 |
48 |
45 |
47 |
52 |
50 |
51 |
52 |
50 |
53 |
54 |
46 |
52 |
54 |
55 |
66 |
58 |
60 |
59 |
70 |
65 |
63 |
74 |
91 |
87 |
87 |
89 |
95 |
87 |
87 |
85 |
88 |
80 |
80 |
82 |
84 |
2 |
EBITDA (mln) |
183 |
202 |
313 |
245 |
189 |
242 |
265 |
221 |
316 |
217 |
285 |
289 |
258 |
260 |
330 |
363 |
279 |
217 |
236 |
271 |
256 |
290 |
150 |
312 |
419 |
259 |
242 |
239 |
264 |
289 |
335 |
278 |
277 |
274 |
280 |
296 |
445 |
285 |
320 |
217 |
242 |
161 |
EBITDA(%) |
9.5% |
12.9% |
21.3% |
13.6% |
10.8% |
13.7% |
15.6% |
13.1% |
16.4% |
12.6% |
15.3% |
15.5% |
14.0% |
13.9% |
16.3% |
17.4% |
12.7% |
10.4% |
10.8% |
12.2% |
10.6% |
12.8% |
7.4% |
13.5% |
15.2% |
11.4% |
10.3% |
9.8% |
6.1% |
10.9% |
11.6% |
10.1% |
6.4% |
9.8% |
9.9% |
10.2% |
13.6% |
10.2% |
8.6% |
7.9% |
8.1% |
5.9% |
NOPLAT (mln) |
79 |
133 |
244 |
175 |
80 |
177 |
199 |
157 |
251 |
147 |
218 |
220 |
187 |
195 |
262 |
295 |
219 |
149 |
164 |
198 |
172 |
216 |
65 |
226 |
303 |
173 |
161 |
141 |
147 |
176 |
222 |
162 |
159 |
163 |
169 |
189 |
332 |
184 |
216 |
112 |
131 |
187 |
Podatek (mln) |
27 |
46 |
88 |
64 |
30 |
41 |
66 |
50 |
54 |
28 |
71 |
71 |
123 |
39 |
23 |
66 |
7 |
31 |
36 |
44 |
23 |
44 |
12 |
4 |
54 |
25 |
32 |
-6 |
27 |
36 |
44 |
24 |
36 |
34 |
39 |
41 |
58 |
31 |
43 |
11 |
8 |
38 |
Zysk Netto (mln) |
52 |
87 |
156 |
111 |
50 |
136 |
133 |
107 |
197 |
119 |
147 |
149 |
64 |
156 |
239 |
229 |
212 |
118 |
128 |
154 |
149 |
172 |
53 |
222 |
249 |
148 |
129 |
147 |
120 |
140 |
178 |
138 |
123 |
129 |
130 |
148 |
274 |
153 |
173 |
101 |
123 |
149 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.85% |
56.3% |
-14.74% |
-3.60% |
294.0% |
-12.50% |
10.5% |
39.3% |
-67.51% |
31.1% |
62.6% |
53.7% |
231.2% |
-24.36% |
-46.44% |
-32.75% |
-29.72% |
45.8% |
-58.59% |
44.2% |
67.1% |
-13.95% |
143.4% |
-33.78% |
-51.81% |
-5.41% |
38.0% |
-6.12% |
2.5% |
-7.86% |
-26.97% |
7.2% |
122.8% |
18.6% |
33.1% |
-31.76% |
-55.11% |
-2.61% |
Zysk netto (%) |
2.7% |
5.5% |
8.9% |
6.2% |
2.6% |
7.7% |
7.8% |
6.4% |
10.2% |
6.9% |
7.9% |
8.0% |
3.2% |
8.3% |
11.8% |
11.0% |
9.6% |
5.7% |
5.9% |
6.9% |
6.2% |
7.6% |
2.6% |
9.6% |
9.0% |
6.5% |
5.8% |
6.3% |
4.5% |
5.4% |
6.7% |
5.3% |
4.4% |
4.8% |
4.7% |
5.3% |
8.6% |
5.5% |
5.8% |
3.7% |
4.1% |
5.4% |
EPS |
1.07 |
1.8 |
3.22 |
2.31 |
1.06 |
2.89 |
2.83 |
2.28 |
4.25 |
2.57 |
3.22 |
3.28 |
1.43 |
3.48 |
5.41 |
5.29 |
5.12 |
2.85 |
3.07 |
3.74 |
3.66 |
4.23 |
1.3 |
5.47 |
6.13 |
3.68 |
3.2 |
3.65 |
2.99 |
3.5 |
4.44 |
3.44 |
3.07 |
3.23 |
3.27 |
3.7 |
6.9 |
3.87 |
4.38 |
2.56 |
3.15 |
3.79 |
EPS (rozwodnione) |
1.07 |
1.79 |
3.2 |
2.29 |
1.06 |
2.87 |
2.8 |
2.27 |
4.25 |
2.56 |
3.21 |
3.27 |
1.43 |
3.48 |
5.4 |
5.29 |
5.12 |
2.85 |
3.07 |
3.74 |
3.66 |
4.23 |
1.3 |
5.45 |
6.13 |
3.68 |
3.2 |
3.65 |
2.99 |
3.5 |
4.44 |
3.44 |
3.07 |
3.23 |
3.27 |
3.7 |
6.9 |
3.87 |
4.38 |
2.56 |
3.15 |
3.79 |
Ilośc akcji (mln) |
48 |
48 |
48 |
48 |
47 |
47 |
47 |
47 |
46 |
46 |
46 |
45 |
45 |
45 |
44 |
43 |
41 |
41 |
42 |
41 |
41 |
41 |
41 |
41 |
41 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
39 |
Ważona ilośc akcji (mln) |
48 |
49 |
49 |
48 |
47 |
47 |
48 |
47 |
46 |
46 |
46 |
46 |
45 |
45 |
44 |
43 |
41 |
41 |
42 |
41 |
41 |
41 |
41 |
41 |
41 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
40 |
39 |
39 |
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 |