JetBlue Airways 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 |
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) |
1,446 |
1,523 |
1,612 |
1,687 |
1,594 |
1,616 |
1,643 |
1,732 |
1,641 |
1,604 |
1,842 |
1,813 |
1,758 |
1,754 |
1,928 |
2,008 |
1,968 |
1,871 |
2,105 |
2,086 |
2,031 |
1,588 |
215 |
492 |
661 |
733 |
1,499 |
1,972 |
1,834 |
1,736 |
2,445 |
2,562 |
2,415 |
2,328 |
2,610 |
2,353 |
2,325 |
2,209 |
2,428 |
2,365 |
2,277 |
2,140 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.2% |
6.1% |
1.9% |
2.7% |
2.9% |
-0.74% |
12.1% |
4.7% |
7.1% |
9.4% |
4.7% |
10.8% |
11.9% |
6.7% |
9.2% |
3.9% |
3.2% |
-15.13% |
-89.79% |
-76.41% |
-67.45% |
-53.84% |
597.2% |
300.8% |
177.5% |
136.8% |
63.1% |
29.9% |
31.7% |
34.1% |
6.7% |
-8.16% |
-3.73% |
-5.11% |
-6.97% |
0.5% |
-2.06% |
-3.12% |
Marża brutto |
26.0% |
32.8% |
33.4% |
36.7% |
35.9% |
38.8% |
36.4% |
36.8% |
35.1% |
27.2% |
35.5% |
33.5% |
28.7% |
25.9% |
26.5% |
27.1% |
28.8% |
23.5% |
28.7% |
28.4% |
28.3% |
12.0% |
-270.70% |
-88.82% |
-44.63% |
-47.75% |
5.9% |
18.1% |
13.9% |
1.4% |
14.6% |
22.5% |
21.3% |
13.0% |
27.5% |
4.8% |
17.7% |
-3.62% |
6.1% |
9.9% |
18.7% |
42.4% |
Koszty i Wydatki (mln) |
1,277 |
1,270 |
1,330 |
1,336 |
1,264 |
1,267 |
1,330 |
1,378 |
1,345 |
1,457 |
1,488 |
1,503 |
1,568 |
1,626 |
1,753 |
1,813 |
1,743 |
1,783 |
1,853 |
1,839 |
1,803 |
1,720 |
929 |
1,120 |
1,184 |
1,316 |
1,718 |
1,972 |
1,945 |
2,103 |
2,514 |
2,410 |
2,316 |
2,458 |
2,351 |
2,509 |
2,363 |
2,366 |
2,367 |
2,403 |
2,261 |
2,314 |
EBIT (mln) |
169 |
253 |
282 |
351 |
330 |
349 |
313 |
354 |
296 |
147 |
354 |
310 |
190 |
128 |
-144 |
83 |
221 |
76 |
250 |
247 |
227 |
-334 |
-410 |
-516 |
-454 |
-294 |
147 |
186 |
-119 |
-367 |
-69 |
15 |
43 |
-242 |
235 |
-156 |
-67 |
-157 |
61 |
-38 |
16 |
-174 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
95.3% |
37.9% |
11.0% |
0.9% |
-10.30% |
-57.88% |
13.1% |
-12.43% |
-35.81% |
-12.93% |
-140.68% |
-73.23% |
16.3% |
-40.62% |
273.6% |
197.6% |
2.7% |
-539.47% |
-264.00% |
-308.91% |
-300.00% |
-11.98% |
135.9% |
136.0% |
-73.79% |
24.8% |
-146.94% |
-91.94% |
136.1% |
-34.06% |
440.6% |
-1140.00% |
-255.81% |
-35.12% |
-74.04% |
-75.64% |
123.9% |
10.8% |
EBIT (%) |
11.7% |
16.6% |
17.5% |
20.8% |
20.7% |
21.6% |
19.1% |
20.4% |
18.0% |
9.2% |
19.2% |
17.1% |
10.8% |
7.3% |
-7.47% |
4.1% |
11.2% |
4.1% |
11.9% |
11.8% |
11.2% |
-21.03% |
-190.70% |
-104.88% |
-68.68% |
-40.11% |
9.8% |
9.4% |
-6.49% |
-21.14% |
-2.82% |
0.6% |
1.8% |
-10.40% |
9.0% |
-6.63% |
-2.88% |
-7.11% |
2.5% |
-1.61% |
0.7% |
-8.13% |
Przychody fiansowe (mln) |
3 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
0 |
3 |
1 |
2 |
3 |
6 |
2 |
0 |
2 |
6 |
11 |
2 |
0 |
0 |
1 |
2 |
1 |
4 |
2 |
4 |
8 |
11 |
15 |
17 |
23 |
24 |
25 |
19 |
18 |
30 |
45 |
38 |
Koszty finansowe (mln) |
32 |
32 |
32 |
30 |
28 |
27 |
26 |
26 |
24 |
23 |
22 |
20 |
20 |
20 |
19 |
21 |
23 |
18 |
16 |
14 |
18 |
22 |
37 |
62 |
58 |
55 |
51 |
39 |
36 |
37 |
40 |
44 |
45 |
46 |
47 |
53 |
65 |
49 |
59 |
97 |
147 |
145 |
Amortyzacja (mln) |
85 |
87 |
81 |
84 |
93 |
91 |
97 |
101 |
104 |
105 |
109 |
114 |
118 |
117 |
120 |
125 |
129 |
124 |
127 |
134 |
140 |
139 |
140 |
128 |
128 |
125 |
133 |
140 |
142 |
143 |
145 |
147 |
150 |
151 |
155 |
155 |
159 |
158 |
163 |
165 |
168 |
168 |
EBITDA (mln) |
255 |
331 |
363 |
435 |
424 |
440 |
410 |
459 |
401 |
249 |
456 |
428 |
309 |
247 |
-21 |
214 |
352 |
212 |
379 |
381 |
378 |
-193 |
-273 |
-398 |
-328 |
-167 |
-86 |
140 |
-14 |
-222 |
26 |
299 |
202 |
-86 |
413 |
30 |
114 |
-560 |
253 |
184 |
232 |
42 |
EBITDA(%) |
11.9% |
16.7% |
17.5% |
20.9% |
20.8% |
21.7% |
19.2% |
20.6% |
18.2% |
9.3% |
19.2% |
17.3% |
10.9% |
7.4% |
9.2% |
10.0% |
11.5% |
4.7% |
12.1% |
12.8% |
11.8% |
-8.19% |
-333.49% |
-127.64% |
-79.12% |
-79.26% |
-17.21% |
2.2% |
-6.49% |
-20.91% |
-2.54% |
6.3% |
8.3% |
-4.77% |
10.8% |
-1.27% |
6.0% |
0.0% |
9.2% |
7.8% |
10.2% |
2.0% |
NOPLAT (mln) |
140 |
222 |
250 |
322 |
303 |
323 |
289 |
330 |
274 |
126 |
332 |
293 |
171 |
110 |
-160 |
68 |
200 |
58 |
236 |
254 |
220 |
-354 |
-450 |
-578 |
-512 |
-347 |
57 |
190 |
-163 |
-398 |
-151 |
105 |
6 |
-266 |
216 |
-174 |
-110 |
-767 |
31 |
-78 |
-83 |
-271 |
Podatek (mln) |
52 |
85 |
98 |
124 |
113 |
124 |
109 |
131 |
102 |
41 |
121 |
114 |
-483 |
22 |
-40 |
18 |
31 |
16 |
57 |
67 |
59 |
-86 |
-130 |
-185 |
-131 |
-100 |
-7 |
60 |
-34 |
-143 |
37 |
48 |
-17 |
-74 |
78 |
21 |
-7 |
-51 |
6 |
-18 |
-39 |
-63 |
Zysk Netto (mln) |
88 |
137 |
152 |
198 |
190 |
207 |
181 |
199 |
180 |
82 |
207 |
181 |
672 |
90 |
-120 |
50 |
169 |
42 |
179 |
187 |
161 |
-268 |
-320 |
-393 |
-381 |
-247 |
64 |
130 |
-129 |
-255 |
-188 |
57 |
24 |
-192 |
138 |
-153 |
-103 |
-716 |
25 |
-60 |
-44 |
-208 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
115.9% |
51.1% |
19.1% |
0.5% |
-5.26% |
-60.39% |
14.4% |
-9.05% |
273.3% |
9.8% |
-157.97% |
-72.38% |
-74.85% |
-53.33% |
249.2% |
274.0% |
-4.73% |
-738.10% |
-278.77% |
-310.16% |
-336.65% |
-7.84% |
120.0% |
133.1% |
-66.14% |
3.2% |
-393.75% |
-56.15% |
118.6% |
-24.71% |
173.4% |
-368.42% |
-529.17% |
272.9% |
-81.88% |
-60.78% |
-57.28% |
-70.95% |
Zysk netto (%) |
6.1% |
9.0% |
9.4% |
11.7% |
11.9% |
12.8% |
11.0% |
11.5% |
11.0% |
5.1% |
11.2% |
10.0% |
38.2% |
5.1% |
-6.22% |
2.5% |
8.6% |
2.2% |
8.5% |
9.0% |
7.9% |
-16.88% |
-148.84% |
-79.88% |
-57.64% |
-33.70% |
4.3% |
6.6% |
-7.03% |
-14.69% |
-7.69% |
2.2% |
1.0% |
-8.25% |
5.3% |
-6.50% |
-4.43% |
-32.41% |
1.0% |
-2.54% |
-1.93% |
-9.72% |
EPS |
0.29 |
0.44 |
0.48 |
0.63 |
0.6 |
0.62 |
0.56 |
0.61 |
0.51 |
0.25 |
0.64 |
0.55 |
2.04 |
0.28 |
-0.39 |
0.16 |
0.55 |
0.14 |
0.6 |
0.63 |
0.56 |
-0.97 |
-1.18 |
-1.44 |
-1.34 |
-0.78 |
0.2 |
0.41 |
-0.4 |
-0.8 |
-0.58 |
0.18 |
0.0735 |
-0.59 |
0.42 |
-0.46 |
-0.3 |
-2.11 |
0.0724 |
-0.17 |
-0.13 |
-0.59 |
EPS (rozwodnione) |
0.26 |
0.4 |
0.44 |
0.58 |
0.56 |
0.59 |
0.53 |
0.58 |
0.5 |
0.25 |
0.64 |
0.55 |
2.03 |
0.27 |
-0.38 |
0.16 |
0.55 |
0.14 |
0.59 |
0.63 |
0.56 |
-0.97 |
-1.18 |
-1.44 |
-1.34 |
-0.78 |
0.2 |
0.4 |
-0.4 |
-0.8 |
-0.58 |
0.18 |
0.0732 |
-0.59 |
0.41 |
-0.46 |
-0.3 |
-2.11 |
0.0716 |
-0.17 |
-0.13 |
-0.59 |
Ilośc akcji (mln) |
300 |
310 |
317 |
314 |
319 |
322 |
323 |
324 |
335 |
336 |
330 |
326 |
321 |
321 |
310 |
309 |
306 |
305 |
300 |
294 |
286 |
276 |
271 |
272 |
284 |
316 |
318 |
318 |
320 |
320 |
323 |
324 |
326 |
328 |
332 |
333 |
338 |
340 |
345 |
347 |
346 |
354 |
Ważona ilośc akcji (mln) |
343 |
346 |
348 |
344 |
342 |
342 |
343 |
343 |
342 |
338 |
332 |
328 |
322 |
322 |
315 |
310 |
308 |
307 |
302 |
296 |
288 |
277 |
272 |
272 |
284 |
316 |
322 |
321 |
320 |
320 |
323 |
325 |
328 |
328 |
334 |
333 |
338 |
340 |
349 |
347 |
347 |
354 |
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 |