Kratos Defense & Security Solutions, 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
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) 93 256 207 187 262 397 375 328 194 297 147 408 723 969 951 868 657 669 752 618 718 748 812 898 1,037 1,136
Przychód Δ r/r 0.0% 176.1% -19.0% -9.7% 40.2% 51.4% -5.5% -12.7% -40.9% 53.6% -50.5% 177.7% 77.0% 34.0% -1.9% -8.7% -24.3% 1.8% 12.4% -17.8% 16.1% 4.2% 8.5% 10.7% 15.5% 9.6%
Marża brutto 44.3% 45.4% 31.9% 25.8% 27.2% 21.2% 22.5% 16.3% 16.3% 20.0% 16.8% 22.0% 26.6% 26.5% 25.2% 25.1% 24.6% 23.0% 26.2% 27.5% 26.5% 27.2% 27.7% 25.2% 25.2% 25.3%
EBIT (mln) 18 52 -72 -55 22 7 17 -31 -25 -95 12 23 28 -50 32 20 -4 -19 -6 30 38 29 28 6 32 29
EBIT Δ r/r 0.0% 194.9% -237.5% -23.5% -140.6% -68.0% 140.8% -283.6% -21.7% 285.4% -112.8% 90.2% 22.1% -276.2% -164.0% -37.4% -122.6% 313.3% -68.8% -625.9% 24.6% -22.9% -4.8% -80.3% 489.1% -10.5%
EBIT (%) 19.0% 20.3% -34.5% -29.3% 8.5% 1.8% 4.6% -9.6% -12.7% -31.9% 8.3% 5.7% 3.9% -5.1% 3.3% 2.3% -0.7% -2.8% -0.8% 4.9% 5.3% 3.9% 3.4% 0.6% 3.1% 2.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 2 22 51 66 64 54 36 35 29 21 22 23 23 18 24 15
EBITDA (mln) 21 63 -36 -26 31 17 23 -2 -16 16 14 39 89 105 79 62 20 17 42 51 76 66 64 46 77 94
EBITDA(%) 22.1% 24.5% -17.2% -13.9% 11.7% 4.3% 6.2% -0.7% -8.5% 5.3% 9.8% 9.6% 12.3% 10.8% 8.3% 7.1% 3.0% 2.5% 5.6% 8.3% 10.5% 8.8% 7.9% 5.2% 7.4% 8.2%
Podatek (mln) 7 20 -15 10 -1 -3 5 14 1 -1 5 -13 2 -2 69 5 -11 8 -8 5 5 -74 4 1 9 10
Zysk Netto (mln) 10 32 -60 -64 24 5 4 -58 -41 -111 7 14 -24 -114 -37 -78 20 -60 -43 -4 12 80 0 -34 -9 16
Zysk netto Δ r/r 0.0% 231.0% -289.0% 6.3% -136.8% -78.7% -26.0% -1664.9% -29.5% 172.3% -106.5% 102.2% -266.9% 372.7% -67.5% 109.7% -125.4% -405.6% -29.4% -91.8% -457.1% 536.8% -99.4% -6920.0% -73.9% -283.1%
Zysk netto (%) 10.4% 12.4% -29.0% -34.2% 9.0% 1.3% 1.0% -17.7% -21.1% -37.4% 4.9% 3.5% -3.3% -11.8% -3.9% -9.0% 3.0% -9.0% -5.7% -0.6% 1.7% 10.6% 0.1% -3.8% -0.9% 1.4%
EPS 3.3 7.6 -13.09 -13.28 0.3 2.2 0.2 -7.88 -5.51 -11.95 -2.99 0.87 -0.88 -2.44 -0.65 -1.35 0.34 -0.99 -0.48 -0.0337 0.12 0.69 0.004 -0.27 -0.0683 0.11
EPS (rozwodnione) 2.7 6.3 -13.09 -13.28 0.3 2.2 0.2 -7.88 -5.51 -11.95 -2.99 0.86 -0.88 -2.44 -0.65 -1.35 0.34 -0.99 -0.48 -0.033 0.11 0.67 0.004 -0.27 -0.0683 0.11
Ilośc akcji (mln) 3 4 5 5 7 7 7 7 7 9 14 17 27 47 57 58 59 61 90 104 106 116 125 127 130 149
Ważona ilośc akcji (mln) 4 5 5 5 7 7 8 7 7 9 14 17 27 47 57 58 59 61 90 106 109 119 125 127 130 151
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