Northrop Grumman Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
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 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 Q2
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 2025-06-30
Przychód (mln) 6,108 5,957 5,896 5,979 5,694 5,956 6,000 6,155 6,397 6,267 6,375 6,527 6,634 6,735 7,119 8,085 8,156 8,189 8,456 8,475 8,721 8,620 8,884 9,083 10,212 9,157 9,151 8,720 8,639 8,797 8,801 8,971 10,033 9,301 9,576 9,775 10,638 10,133 10,218 9,996 10,686 9,468 10,351
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.78% -0.02% 1.8% 2.9% 12.3% 5.2% 6.2% 6.0% 3.7% 7.5% 11.7% 23.9% 22.9% 21.6% 18.8% 4.8% 6.9% 5.3% 5.1% 7.2% 17.1% 6.2% 3.0% -4.00% -15.40% -3.93% -3.82% 2.9% 16.1% 5.7% 8.8% 9.0% 6.0% 8.9% 6.7% 2.3% 0.5% -6.56% 1.3%
Marża brutto 23.8% 23.8% 24.7% 24.4% 23.1% 23.4% 23.6% 24.2% 23.1% 24.1% 23.9% 23.1% 21.3% 23.2% 21.9% 24.7% 20.5% 20.7% 20.5% 20.4% 24.1% 20.0% 20.6% 20.3% 20.5% 19.0% 22.3% 22.2% 18.0% 21.3% 22.3% 20.3% 18.2% 21.3% 21.3% 20.9% 4.6% 21.1% 21.4% 21.1% 100.0% 16.7% 21.4%
Koszty i Wydatki (mln) 5,346 5,177 5,083 5,185 5,005 5,217 5,203 5,329 5,566 5,435 5,520 5,682 5,867 5,881 6,296 6,907 7,231 7,253 7,510 7,524 7,585 7,686 7,890 8,098 9,060 8,315 8,107 7,677 7,897 7,900 7,847 8,127 9,127 8,354 8,609 8,759 11,031 9,062 9,128 8,876 9,493 8,895 9,157
EBIT (mln) 762 780 813 794 689 739 797 826 831 832 855 845 767 854 823 1,178 925 936 946 951 1,136 934 994 985 1,152 2,822 1,044 1,043 742 1,277 1,281 1,212 2,572 947 967 1,016 -393 1,071 1,090 1,120 1,193 573 1,194
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.58% -5.26% -1.97% 4.0% 20.6% 12.6% 7.3% 2.3% -7.70% 2.6% -3.74% 39.4% 20.6% 9.6% 14.9% -19.27% 22.8% -0.21% 5.1% 3.6% 1.4% 202.1% 5.0% 5.9% -35.59% -54.75% 22.7% 16.2% 246.6% -25.84% -24.51% -16.17% -115.28% 13.1% 12.7% 10.2% 403.6% -46.50% 9.5%
EBIT (%) 12.5% 13.1% 13.8% 13.3% 12.1% 12.4% 13.3% 13.4% 13.0% 13.3% 13.4% 12.9% 11.6% 12.7% 11.6% 14.6% 11.3% 11.4% 11.2% 11.2% 13.0% 10.8% 11.2% 10.8% 11.3% 30.8% 11.4% 12.0% 8.6% 14.5% 14.6% 13.5% 25.6% 10.2% 10.1% 10.4% -3.69% 10.6% 10.7% 11.2% 11.2% 6.1% 11.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122 120 129 147 141 0 0 0 0 0 0 0
Koszty finansowe (mln) 74 76 75 75 75 76 74 74 77 75 76 73 136 143 144 133 142 138 137 123 130 125 154 154 160 155 136 132 133 133 131 122 120 129 147 141 128 146 154 161 -160 156 173
Amortyzacja (mln) 140 99 117 113 138 103 106 113 134 104 107 111 153 122 159 253 266 234 245 258 281 297 308 317 345 294 300 314 331 303 330 327 382 298 323 317 400 299 326 331 -25 337 350
EBITDA (mln) 902 879 930 907 827 842 903 956 959 948 990 969 973 1,224 1,234 1,695 1,193 1,406 1,410 1,436 -98 1,475 1,665 1,638 810 1,503 1,738 1,721 3,809 1,580 1,611 1,539 2,954 1,425 1,457 1,576 -229 1,538 1,583 1,680 1,366 1,071 1,950
EBITDA(%) 15.0% 14.8% 15.7% 15.3% 14.6% 14.4% 15.2% 15.5% 15.0% 15.2% 13.9% 14.8% 14.7% 16.9% 16.2% 20.1% 14.6% 17.2% 13.8% 16.9% -1.81% 17.1% 18.7% 18.0% 7.9% 16.2% 19.0% 19.7% 44.1% 18.0% 18.3% 17.2% 29.4% 15.3% 15.2% 16.1% -2.15% 13.5% 13.9% 16.8% 12.8% 11.3% 18.8%
NOPLAT (mln) 701 704 736 729 621 676 730 769 748 773 807 785 684 871 849 1,237 785 1,034 1,028 1,055 -569 1,053 1,203 1,167 305 3,016 1,302 1,275 3,345 1,144 1,150 1,090 2,452 998 987 1,118 -757 1,131 1,146 1,188 1,551 578 1,427
Podatek (mln) 195 220 205 213 162 120 213 167 223 133 255 140 506 132 160 93 128 171 167 122 -160 185 198 181 -25 821 265 212 635 189 204 175 372 156 175 181 -222 187 206 162 287 97 253
Zysk Netto (mln) 506 484 531 516 459 556 517 602 525 640 552 645 178 739 689 1,144 657 863 861 933 -409 868 1,005 986 330 2,195 1,037 1,063 2,710 955 946 915 2,080 842 812 937 -535 944 940 1,026 1,264 481 1,174
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.29% 14.9% -2.64% 16.7% 14.4% 15.1% 6.8% 7.1% -66.10% 15.5% 24.8% 77.4% 269.1% 16.8% 25.0% -18.44% -162.25% 0.6% 16.7% 5.7% 180.7% 152.9% 3.2% 7.8% 721.2% -56.49% -8.78% -13.92% -23.25% -11.83% -14.16% 2.4% -125.72% 12.1% 15.8% 9.5% 336.3% -49.05% 24.9%
Zysk netto (%) 8.3% 8.1% 9.0% 8.6% 8.1% 9.3% 8.6% 9.8% 8.2% 10.2% 8.7% 9.9% 2.7% 11.0% 9.7% 14.1% 8.1% 10.5% 10.2% 11.0% -4.69% 10.1% 11.3% 10.9% 3.2% 24.0% 11.3% 12.2% 31.4% 10.9% 10.7% 10.2% 20.7% 9.1% 8.5% 9.6% -5.03% 9.3% 9.2% 10.3% 11.8% 5.1% 11.3%
EPS 2.56 2.45 2.77 2.78 2.53 3.07 2.87 3.38 3.0 3.72 3.16 3.69 1.02 4.24 4.52 7.15 3.86 5.08 5.07 5.52 -2.44 5.18 6.02 5.91 1.98 13.46 6.44 6.65 16.96 6.12 6.09 5.92 13.58 5.52 5.35 6.2 -3.54 6.34 6.37 7.02 8.66 3.33 8.17
EPS (rozwodnione) 2.56 2.41 2.74 2.75 2.53 3.03 2.85 3.35 3.0 3.69 3.15 3.67 1.02 4.21 4.5 7.11 3.86 5.06 5.06 5.49 -2.44 5.15 6.01 5.89 1.98 13.43 6.42 6.63 16.9 6.1 6.06 5.89 13.46 5.5 5.34 6.18 -3.54 6.32 6.36 7.0 8.66 3.32 8.15
Ilośc akcji (mln) 198 198 192 186 181 181 180 178 175 175 174 174 174 174 174 174 170 170 170 169 168 168 167 167 167 163 161 160 160 156 155 155 153 153 152 151 151 149 148 146 146 145 144
Ważona ilośc akcji (mln) 198 200 194 188 181 183 182 180 175 176 176 175 174 175 175 175 170 171 170 170 168 168 167 167 167 164 162 160 160 157 156 155 154 153 152 152 151 149 148 146 146 145 144
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