Leonardo S.p.a.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 42 43 44 45 46 47 48 49 50 51 52 53
Rok finansowy 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2017 2017 2018 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 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 2024-12-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Przychód (mln) 5,734 5,734 6,236 6,236 6,714 6,714 7,518 7,518 4,612 5,536 9,348 9,348 4,577 5,066 3,686 4,341 4,124 5,034 3,700 4,251 3,392 4,690 2,946 3,611 3,312 4,794 2,654 3,319 3,028 3,994 5,413 6,589 5,496 6,238 2,451 3,138 2,651 4,000 5,962 7,822 5,878 7,532 6,345 7,790 6,576 3,341 8,137 3,034 3,860 3,375 8,397 0 7,985 5,687
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.1% 17.1% 20.6% 20.6% <span style="color:red">-31.31%</span> <span style="color:red">-17.55%</span> 24.3% 24.3% <span style="color:red">-0.76%</span> <span style="color:red">-8.49%</span> <span style="color:red">-60.57%</span> <span style="color:red">-53.56%</span> <span style="color:red">-9.90%</span> <span style="color:red">-0.63%</span> 0.4% <span style="color:red">-2.07%</span> <span style="color:red">-17.75%</span> <span style="color:red">-6.83%</span> <span style="color:red">-20.38%</span> <span style="color:red">-15.06%</span> <span style="color:red">-2.36%</span> 2.2% <span style="color:red">-9.91%</span> <span style="color:red">-8.09%</span> <span style="color:red">-8.57%</span> <span style="color:red">-16.69%</span> 104.0% 98.5% 81.5% 56.2% <span style="color:red">-54.72%</span> <span style="color:red">-52.38%</span> <span style="color:red">-51.76%</span> <span style="color:red">-35.88%</span> 143.2% 149.3% 121.7% 88.3% 6.4% <span style="color:red">-0.41%</span> 11.9% <span style="color:red">-55.64%</span> 28.2% <span style="color:red">-61.05%</span> <span style="color:red">-41.30%</span> 1.0% 3.2% <span style="color:red">-100.00%</span> 106.9% 68.5%
Marża brutto 36.3% 36.3% 37.8% 37.8% 37.4% 37.4% 38.2% 38.2% 100.0% 96.2% 37.2% 37.2% 8.2% 99.2% 41.5% 38.6% 10.3% 12.5% 7.8% 10.3% 7.5% 3.6% 5.4% 9.5% 7.2% 12.4% 9.1% 10.9% 9.3% 12.7% 40.0% 37.1% 39.5% 35.6% 9.3% 3.8% 9.3% 6.3% 7.1% 9.0% 4.4% 9.3% 5.2% 8.2% 5.3% 9.0% 9.6% 8.5% 9.8% 10.5% 8.9% 0.0% 41.0% 14.1%
Koszty i Wydatki (mln) 5,367 5,367 5,785 5,785 6,172 6,172 6,914 6,914 4,269 4,958 8,732 8,732 4,437 6,849 3,544 4,108 3,877 4,904 3,541 4,078 3,347 4,856 2,834 3,519 3,157 4,464 2,534 3,134 2,829 3,755 4,986 6,096 5,095 5,984 2,341 3,063 2,535 3,962 5,550 7,277 5,702 7,063 6,045 7,263 6,220 3,154 7,634 2,923 3,609 3,193 7,850 0 7,248 5,080
EBIT (mln) 368 368 439 439 542 542 605 605 343 578 616 616 140 -1,783 142 233 247 -167 41 -11 4 352 13 -2 155 136 8 146 98 210 356 574 401 379 110 75 116 38 412 545 176 469 300 527 356 184 503 83 285 195 547 0 737 607
EBIT Δ kw/kw 32.2% 32.2% 27.4% 27.4% 58.0% 6.2% 1.8% 1.8% 145.0% 4.8% 134.5% 333.8% 39.9% 967.7% 246.3% 2218.2% 6075.0% 147.4% 215.4% 450.0% 97.4% 158.8% 62.5% 101.4% 58.2% 35.2% 97.8% 74.6% 75.6% 44.6% 223.6% 665.3% 245.7% 897.4% 73.3% 86.2% 34.1% 24400000000.0% 37.3% 3.4% 50.6% 154.9% 40.4% 239900000000.0% 24.9% 5.6% 8.0% inf% 61.3% 0.0% 0.0% 0.0% 0.0% 145.7%
EBIT (%) 6.4% 6.4% 7.0% 7.0% 8.1% 8.1% 8.0% 8.0% 7.4% 10.4% 6.6% 6.6% 3.1% <span style="color:red">-35.20%</span> 3.9% 5.4% 6.0% <span style="color:red">-3.32%</span> 1.1% <span style="color:red">-0.26%</span> 0.1% 7.5% 0.4% <span style="color:red">-0.06%</span> 4.7% 2.8% 0.3% 4.4% 3.2% 5.3% 6.6% 8.7% 7.3% 6.1% 4.5% 2.4% 4.4% 0.9% 6.9% 7.0% 3.0% 6.2% 4.7% 6.8% 5.4% 5.5% 6.2% 2.7% 7.4% 5.8% 6.5% 0.0% 9.2% 10.7%
Przychody fiansowe (mln) 218 218 597 597 312 312 508 508 0 0 0 0 0 0 102 0 0 0 -77 168 -276 284 -72 0 -79 238 -71 0 -69 230 139 116 133 114 0 97 0 28 3 16 81 88 70 69 57 0 5 0 12 0 21 0 0 384
Koszty finansowe (mln) 280 280 398 398 438 438 628 628 0 0 601 601 0 0 202 0 0 0 77 0 56 82 72 144 79 77 71 148 69 74 73 0 72 65 45 53 0 49 123 168 110 124 98 97 83 0 185 30 27 0 199 0 0 85
Amortyzacja (mln) 182 182 252 252 354 354 311 311 158 254 392 392 211 1,228 159 179 169 1,388 176 224 179 229 138 197 147 269 154 182 166 282 262 263 254 206 122 123 125 282 277 260 249 264 222 263 251 134 300 143 275 162 294 0 154 159
EBITDA (mln) 755 755 1,301 1,301 1,216 1,216 1,432 1,432 501 1,856 1,426 1,426 351 365 412 301 416 276 298 337 160 138 228 275 288 482 245 408 341 566 290 92 655 128 229 243 246 451 699 815 474 500 544 751 609 318 1,051 226 655 357 907 0 712 1,198
EBITDA(%) 13.2% 13.2% 20.9% 20.9% 18.1% 18.1% 19.1% 19.1% 10.9% 33.5% 15.3% 15.3% 7.7% 7.2% 11.2% 6.9% 10.1% 5.5% 8.1% 8.7% 4.7% 2.9% 7.7% 8.1% 8.7% 13.5% 9.2% 12.1% 11.3% 16.0% 11.4% 12.7% 11.9% 9.4% 9.3% 7.7% 9.3% 11.3% 11.6% 10.3% 7.2% 9.7% 8.2% 10.1% 9.2% 9.5% 9.9% 7.4% 10.8% 10.6% 10.0% 0.0% 8.9% 21.1%
NOPLAT (mln) 293 293 636 636 424 424 494 494 226 511 433 433 510 -2,019 51 105 137 -1,113 41 -11 -14 -384 13 -2 52 136 8 146 98 210 288 377 268 140 55 67 73 290 299 387 115 112 224 391 275 141 566 52 230 96 414 0 649 954
Podatek (mln) 100 100 122 122 163 163 184 184 92 157 154 154 61 -37 26 60 62 -181 35 57 69 29 25 25 37 92 4 59 39 91 78 80 55 74 5 11 15 33 86 61 29 -17 82 84 48 21 3 12 62 3 55 0 111 161
Zysk Netto (mln) 198 198 514 514 260 260 310 310 134 354 278 278 449 -1,982 25 45 65 -946 6 -79 -86 193 -21 -41 5 26 1 85 36 365 210 295 213 64 50 56 157 247 349 472 59 182 176 410 266 395 661 36 160 93 380 0 526 395
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.6% 31.6% <span style="color:red">-39.65%</span> <span style="color:red">-39.65%</span> <span style="color:red">-48.56%</span> 35.9% <span style="color:red">-10.31%</span> <span style="color:red">-10.31%</span> 235.1% <span style="color:red">-659.89%</span> <span style="color:red">-91.02%</span> <span style="color:red">-83.84%</span> <span style="color:red">-85.52%</span> <span style="color:red">-52.27%</span> <span style="color:red">-76.00%</span> <span style="color:red">-275.56%</span> <span style="color:red">-232.31%</span> <span style="color:red">-120.40%</span> <span style="color:red">-450.00%</span> <span style="color:red">-48.10%</span> <span style="color:red">-105.81%</span> <span style="color:red">-86.53%</span> <span style="color:red">-104.76%</span> <span style="color:red">-307.32%</span> 620.0% 1303.8% 20900.0% 247.1% 491.7% <span style="color:red">-82.47%</span> <span style="color:red">-76.19%</span> <span style="color:red">-81.02%</span> <span style="color:red">-26.29%</span> 285.9% 598.0% 742.9% <span style="color:red">-62.42%</span> <span style="color:red">-26.32%</span> <span style="color:red">-49.57%</span> <span style="color:red">-13.14%</span> 350.8% 117.0% 275.6% <span style="color:red">-91.22%</span> <span style="color:red">-39.85%</span> <span style="color:red">-76.46%</span> <span style="color:red">-42.51%</span> <span style="color:red">-100.00%</span> 228.8% 324.7%
Zysk netto (%) 3.5% 3.5% 8.3% 8.3% 3.9% 3.9% 4.1% 4.1% 2.9% 6.4% 3.0% 3.0% 9.8% <span style="color:red">-39.12%</span> 0.7% 1.0% 1.6% <span style="color:red">-18.79%</span> 0.2% <span style="color:red">-1.86%</span> <span style="color:red">-2.54%</span> 4.1% <span style="color:red">-0.71%</span> <span style="color:red">-1.14%</span> 0.2% 0.5% 0.0% 2.6% 1.2% 9.1% 3.9% 4.5% 3.9% 1.0% 2.0% 1.8% 5.9% 6.2% 5.9% 6.0% 1.0% 2.4% 2.8% 5.3% 4.0% 11.8% 8.1% 1.2% 4.1% 2.8% 4.5% 0.0% 6.6% 6.9%
EPS 0.4 0.4 1.06 1.06 0.57 0.57 0.65 0.65 0.23 0.62 0.0 0.0 0.78 -3.43 0.029 0.0778 0.11 -1.64 0.0104 -0.14 -0.15 0.33 -0.0363 -0.0709 0.0086 0.045 0.0017 0.15 0.0623 0.63 0.36 0.51 0.37 0.11 0.087 0.0975 0.27 0.43 0.61 0.82 0.1 0.32 0.31 0.71 0.46 0.69 1.15 0.0626 0.34 0.16 0.8 0.78 0.91 0.69
EPS (rozwodnione) 0.4 0.4 1.05 1.05 0.57 0.57 0.65 0.65 0.23 0.62 0.0 0.0 0.78 -3.43 0.029 0.0778 0.11 -1.64 0.0104 -0.14 -0.15 0.33 -0.0363 -0.0709 0.0086 0.045 0.0017 0.15 0.0623 0.63 0.36 0.51 0.37 0.11 0.087 0.0975 0.27 0.43 0.61 0.82 0.1 0.32 0.31 0.71 0.46 0.69 1.15 0.0626 0.34 0.16 0.8 0.78 0.91 0.69
Ilośc akcji (mln) 468 468 469 469 424 424 441 441 577 575 577 577 577 577 578 578 575 575 578 578 578 578 578 578 578 578 578 578 578 578 576 573 574 574 574 574 574 574 575 575 575 575 575 575 575 575 575 575 575 575 575 575 575 575
Ważona ilośc akcji (mln) 471 471 471 471 424 424 441 441 578 575 577 577 577 577 578 578 575 575 578 578 578 578 578 578 578 578 578 578 578 578 576 573 574 574 574 574 574 574 575 575 575 575 575 575 575 575 575 575 575 575 575 575 575 575
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR