Leidos Holdings, 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
Rok finansowy 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) 4,826 5,573 6,910 7,792 8,294 8,935 10,070 10,846 11,117 10,587 11,173 5,772 5,063 5,086 7,043 10,170 10,194 11,094 12,297 13,737 14,396 15,438 16,662
Przychód Δ r/r 0.0% 15.5% 24.0% 12.8% 6.4% 7.7% 12.7% 7.7% 2.5% -4.8% 5.5% -48.3% -12.3% 0.5% 38.5% 44.4% 0.2% 8.8% 10.8% 11.7% 4.8% 7.2% 7.9%
Marża brutto 13.7% 13.4% 12.5% 12.7% 13.4% 13.8% 13.7% 13.9% 13.4% 9.3% 12.2% 13.3% 13.3% 12.2% 12.1% 12.3% 14.8% 14.0% 14.1% 14.7% 14.5% 14.5% 16.8%
EBIT (mln) 313 373 462 497 585 666 776 867 958 311 734 164 -214 298 417 559 749 912 998 1,152 1,088 621 1,827
EBIT Δ r/r 0.0% 19.2% 23.9% 7.6% 17.7% 13.8% 16.5% 11.7% 10.5% -67.5% 136.0% -77.7% -230.5% -239.3% 39.9% 34.1% 34.0% 21.8% 9.4% 15.4% -5.6% -42.9% 194.2%
EBIT (%) 6.5% 6.7% 6.7% 6.4% 7.1% 7.5% 7.7% 8.0% 8.6% 2.9% 6.6% 2.8% -4.2% 5.9% 5.9% 5.5% 7.3% 8.2% 8.1% 8.4% 7.6% 4.0% 11.0%
Koszty finansowe (mln) 116 -113 -72 -548 -43 20 74 76 79 114 93 83 75 54 96 148 138 133 179 184 199 212 -193
EBITDA (mln) 313 373 462 588 654 755 871 962 1,071 430 902 412 429 514 647 1,026 1,049 1,198 1,225 1,498 1,476 1,657 1,827
EBITDA(%) 6.5% 6.7% 6.7% 7.5% 7.9% 8.4% 8.6% 8.9% 9.6% 4.1% 8.1% 7.1% 8.5% 10.1% 9.2% 10.1% 10.3% 10.8% 10.0% 10.9% 10.3% 10.7% 11.0%
Podatek (mln) -62 135 125 139 234 240 256 299 314 215 135 4 47 92 72 29 28 196 152 208 193 195 -388
Zysk Netto (mln) 259 351 409 927 391 415 452 497 618 59 525 164 -323 254 244 366 581 667 628 753 685 199 1,254
Zysk netto Δ r/r 0.0% 35.5% 16.5% 126.7% -57.8% 6.1% 8.9% 10.0% 24.3% -90.5% 789.8% -68.8% -297.0% -178.6% -3.9% 50.0% 58.7% 14.8% -5.8% 19.9% -9.0% -70.9% 530.2%
Zysk netto (%) 5.4% 6.3% 5.9% 11.9% 4.7% 4.6% 4.5% 4.6% 5.6% 0.6% 4.7% 2.8% -6.4% 5.0% 3.5% 3.6% 5.7% 6.0% 5.1% 5.5% 4.8% 1.3% 7.5%
EPS 2.64 3.8 4.48 10.64 4.44 4.12 4.44 5.0 6.56 0.72 6.16 1.94 -4.36 3.48 2.39 2.41 3.85 4.66 4.42 5.34 5.0 1.45 9.39
EPS (rozwodnione) 2.56 3.72 4.36 10.32 4.28 4.0 4.36 4.96 6.52 0.72 6.16 1.94 -4.36 3.43 2.35 2.38 3.8 4.6 4.36 5.27 4.96 1.44 9.29
Ilośc akcji (mln) 98 92 91 87 88 101 99 96 91 84 83 83 74 73 102 152 151 143 142 141 137 137 134
Ważona ilośc akcji (mln) 102 94 94 90 91 104 100 98 92 84 83 83 74 74 104 154 153 145 144 143 138 138 135
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD