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 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 2015-01-30 2015-04-03 2015-07-03 2015-10-02 2015-12-31 2016-04-01 2016-07-01 2016-09-30 2016-12-30 2017-03-31 2017-06-30 2017-09-29 2017-12-29 2018-03-30 2018-06-29 2018-09-28 2018-12-28 2019-03-29 2019-06-28 2019-09-27 2020-01-03 2020-04-03 2020-07-03 2020-10-02 2021-01-01 2021-04-02 2021-07-02 2021-10-01 2021-12-31 2022-04-01 2022-07-01 2022-09-30 2022-12-30 2023-03-31 2023-06-30 2023-09-29 2023-12-29 2024-03-29 2024-06-28 2024-09-27 2025-01-03 2025-04-04
Przychód (mln) 1,169 1,246 1,257 1,302 1,281 1,312 1,288 1,868 2,575 2,580 2,571 2,503 2,516 2,443 2,529 2,575 2,647 2,577 2,728 2,835 2,954 2,889 2,914 3,242 3,252 3,315 3,448 3,483 3,491 3,494 3,597 3,608 3,697 3,699 3,838 3,921 3,980 3,975 4,132 4,190 4,365 4,245
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.6% 5.3% 2.5% 43.5% 101.0% 96.6% 99.6% 34.0% -2.29% -5.31% -1.63% 2.9% 5.2% 5.5% 7.9% 10.1% 11.6% 12.1% 6.8% 14.4% 10.1% 14.7% 18.3% 7.4% 7.3% 5.4% 4.3% 3.6% 5.9% 5.9% 6.7% 8.7% 7.7% 7.5% 7.7% 6.9% 9.7% 6.8%
Marża brutto 13.0% 12.3% 11.5% 12.6% 12.3% 12.0% 11.4% 12.7% 12.0% 12.0% 13.1% 12.5% 11.3% 14.6% 14.9% 15.6% 13.9% 13.8% 13.9% 13.6% 14.5% 13.7% 13.1% 14.4% 15.1% 14.1% 14.4% 15.5% 14.6% 14.7% 15.0% 14.2% 14.1% 13.4% 14.8% 15.0% 14.9% 16.1% 17.1% 18.2% 15.9% 17.8%
Koszty i Wydatki (mln) 1,088 1,168 1,164 1,191 1,177 1,214 1,198 1,717 2,397 2,414 2,376 2,330 2,366 2,264 2,326 2,369 2,460 2,387 2,523 2,627 2,698 2,691 2,726 2,974 2,948 3,007 3,174 3,175 3,218 3,218 3,321 3,328 3,399 3,437 3,508 3,573 3,618 3,563 3,658 3,675 3,944 3,715
EBIT (mln) 37 38 64 94 102 89 75 101 152 141 166 151 101 159 199 203 188 192 210 249 261 192 249 258 299 308 269 305 270 271 271 281 265 265 331 -336 361 415 474 516 421 530
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 175.7% 134.2% 17.2% 7.4% 49.0% 58.4% 121.3% 49.5% -33.55% 12.8% 19.9% 34.4% 86.1% 20.8% 5.5% 22.7% 38.8% 0.0% 18.6% 3.6% 14.6% 60.4% 8.0% 18.2% -9.70% -12.01% 0.7% -7.87% -1.85% -2.21% 22.1% -219.57% 36.2% 56.6% 43.2% 253.6% 16.6% 27.7%
EBIT (%) 3.2% 3.0% 5.1% 7.2% 8.0% 6.8% 5.8% 5.4% 5.9% 5.5% 6.5% 6.0% 4.0% 6.5% 7.9% 7.9% 7.1% 7.5% 7.7% 8.8% 8.8% 6.6% 8.5% 8.0% 9.2% 9.3% 7.8% 8.8% 7.7% 7.8% 7.5% 7.8% 7.2% 7.2% 8.6% -8.57% 9.1% 10.4% 11.5% 12.3% 9.6% 12.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 2 3 2 2 2 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 51 54 56 53 0 0 0 0 0 0
Koszty finansowe (mln) 17 14 14 14 12 11 13 28 39 38 36 36 38 34 35 35 34 38 33 28 34 48 41 44 46 45 46 47 46 48 50 50 51 54 56 53 49 49 51 46 47 49
Amortyzacja (mln) 12 12 12 11 9 8 9 37 68 82 80 92 82 63 66 64 64 58 57 59 60 61 71 82 68 77 80 87 81 85 83 81 84 82 84 82 83 69 71 71 -1 69
EBITDA (mln) 53 49 78 105 115 97 84 141 212 229 251 243 153 222 264 266 255 344 271 303 308 239 304 340 382 379 349 389 354 349 353 350 353 339 420 -256 439 483 545 590 421 596
EBITDA(%) 8.3% 7.1% 8.5% 9.4% 15.3% 8.1% 7.5% 10.2% 9.6% 10.1% 10.6% 10.8% 8.4% 10.1% 10.8% 10.7% 9.6% 13.3% 9.9% 9.4% 10.8% 8.7% 8.6% 10.7% 11.3% 11.7% 10.4% 11.5% 10.3% 10.2% 10.2% 9.8% 10.6% 9.4% 10.9% -8.57% 11.4% 12.3% 13.2% 14.1% 9.6% 14.0%
NOPLAT (mln) 24 23 52 80 173 78 60 75 105 108 135 116 34 125 165 170 150 246 179 214 227 130 192 214 245 262 223 260 222 222 225 221 218 207 274 -388 310 368 426 470 375 478
Podatek (mln) -2 22 15 31 46 29 19 -17 45 34 37 37 -79 23 20 23 -38 57 41 52 46 15 38 51 48 57 53 52 46 45 53 57 38 43 64 -8 80 85 102 108 93 113
Zysk Netto (mln) 44 41 37 49 127 49 41 91 59 72 98 82 114 102 144 147 188 189 136 161 181 115 153 163 197 205 169 205 174 175 171 162 177 162 207 -399 229 284 322 364 284 363
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 188.6% 19.5% 10.8% 85.7% -53.54% 46.9% 139.0% -9.89% 93.2% 41.7% 46.9% 79.3% 64.9% 85.3% -5.56% 9.5% -3.72% -39.15% 12.5% 1.2% 8.8% 78.3% 10.5% 25.8% -11.68% -14.63% 1.2% -20.98% 1.7% -7.43% 21.1% -346.30% 29.4% 75.3% 55.6% 191.2% 24.0% 27.8%
Zysk netto (%) 3.8% 3.3% 2.9% 3.8% 9.9% 3.7% 3.2% 4.9% 2.3% 2.8% 3.8% 3.3% 4.5% 4.2% 5.7% 5.7% 7.1% 7.3% 5.0% 5.7% 6.1% 4.0% 5.3% 5.0% 6.1% 6.2% 4.9% 5.9% 5.0% 5.0% 4.8% 4.5% 4.8% 4.4% 5.4% -10.18% 5.8% 7.1% 7.8% 8.7% 6.5% 8.6%
EPS 0.6 0.56 0.51 0.68 1.76 0.68 0.56 0.81 0.39 0.48 0.65 0.54 0.75 0.67 0.95 0.97 1.27 1.3 0.94 1.13 1.27 0.81 1.08 1.15 1.39 1.44 1.2 1.45 1.24 1.26 1.25 1.18 1.29 1.18 1.51 -2.91 1.67 2.09 2.39 2.72 2.14 2.79
EPS (rozwodnione) 0.59 0.55 0.5 0.67 1.72 0.66 0.55 0.8 0.39 0.47 0.64 0.53 0.74 0.66 0.94 0.96 1.25 1.29 0.93 1.11 1.26 0.8 1.06 1.13 1.37 1.42 1.18 1.43 1.23 1.25 1.24 1.17 1.28 1.17 1.5 -2.91 1.66 2.07 2.37 2.68 2.12 2.77
Ilośc akcji (mln) 73 73 73 72 72 72 73 112 150 150 151 152 152 152 152 151 148 145 144 143 142 142 142 142 142 142 141 141 140 139 137 137 137 137 137 137 137 136 135 134 133 130
Ważona ilośc akcji (mln) 75 75 74 73 74 74 74 114 153 153 153 154 154 154 154 153 150 147 146 145 144 144 144 144 144 144 143 143 142 140 138 138 138 138 138 137 138 137 136 136 134 131
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