Piaggio & C. SpA

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 282 302 392 309 293 307 399 325 281 309 416 332 285 312 417 364 296 346 471 383 321 311 289 394 320 385 517 418 349 456 597 574 461 547 625 454 368 428 562 367 344
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.6% 1.7% 1.9% 5.3% <span style="color:red">-3.86%</span> 0.7% 4.2% 2.1% 1.3% 1.0% 0.3% 9.7% 3.7% 10.8% 12.8% 5.3% 8.5% <span style="color:red">-10.06%</span> <span style="color:red">-38.67%</span> 2.7% <span style="color:red">-0.31%</span> 23.5% 79.1% 6.0% 9.3% 18.5% 15.5% 37.4% 31.8% 20.0% 4.7% <span style="color:red">-20.84%</span> <span style="color:red">-20.03%</span> <span style="color:red">-21.72%</span> <span style="color:red">-10.08%</span> <span style="color:red">-19.22%</span> <span style="color:red">-6.57%</span>
Marża brutto 19.6% 23.4% 24.1% 22.5% 18.7% 23.3% 25.0% 22.0% 18.5% 25.5% 25.6% 23.4% 21.3% 25.5% 25.3% 23.0% 20.1% 24.3% 25.2% 22.5% 20.5% 24.3% 24.8% 22.5% 19.7% 23.7% 23.1% 18.6% 18.5% 21.7% 20.9% 20.7% 34.0% 22.1% 24.2% 22.7% <span style="color:red">-4.52%</span> 1.5% 4.0% 21.5% 19.2%
Koszty i Wydatki (mln) 286 291 361 293 296 296 364 311 284 298 376 314 280 298 371 339 302 325 417 358 331 301 272 356 310 360 463 397 339 427 539 525 434 501 555 408 348 387 500 342 326
EBIT (mln) -3 11 32 15 -4 11 37 13 -2 11 42 16 1 14 47 23 8 21 54 24 10 10 15 39 7 24 57 17 15 28 58 49 24 45 73 43 21 41 63 25 18
EBIT Δ kw/kw 30.3% 0.4% 13.0% 19.1% 157.5% 0.7% 12.2% 21.2% 209.6% 24.5% 11.3% 29.9% 81.7% 29.9% 12.9% 5.9% 21.3% 106.4% 270.7% 37.2% 38.4% 57.5% 74.2% 128.1% 52.4% 14.9% 2.2% 65.2% 36.6% 38.3% 20.1% 15.4% 16.1% 8.5% 15.9% 68.4% 0.0% 0.0% 0.0% 0.0% 21.3%
EBIT (%) <span style="color:red">-1.00%</span> 3.6% 8.2% 4.9% <span style="color:red">-1.39%</span> 3.5% 9.2% 3.9% <span style="color:red">-0.56%</span> 3.5% 10.1% 4.9% 0.5% 4.6% 11.4% 6.3% 2.7% 6.0% 11.6% 6.4% 3.1% 3.2% 5.1% 9.9% 2.3% 6.1% 11.0% 4.1% 4.3% 6.1% 9.7% 8.6% 5.2% 8.2% 11.6% 9.4% 5.6% 9.7% 11.2% 6.9% 5.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0
Koszty finansowe (mln) 7 9 10 10 6 9 9 10 7 9 9 9 5 8 12 7 5 7 7 7 5 6 8 7 4 7 7 6 3 6 6 7 6 9 11 10 12 12 13 13 11
Amortyzacja (mln) 24 26 27 26 27 27 28 28 27 31 32 29 26 29 32 28 28 29 30 30 30 30 29 28 28 32 32 31 31 32 34 35 38 36 37 36 35 34 36 35 34
EBITDA (mln) 21 28 59 41 23 38 64 40 29 41 73 45 27 43 79 50 36 50 86 55 34 41 46 68 33 57 90 50 47 59 93 84 59 82 110 78 55 75 99 61 51
EBITDA(%) 7.5% 12.2% 15.0% 13.3% 8.0% 12.3% 16.1% 12.4% 9.2% 13.5% 17.7% 13.7% 9.6% 14.0% 18.9% 14.1% 12.1% 14.6% 18.4% 14.6% 12.4% 13.4% 16.2% 17.4% 11.0% 15.2% 17.5% 12.1% 13.2% 13.1% 15.5% 14.7% 12.5% 15.2% 17.4% 17.6% 15.1% 17.6% 17.6% 16.6% 14.9%
NOPLAT (mln) -10 2 23 6 -10 2 28 4 -8 2 34 8 -4 7 42 18 2 14 49 19 -1 5 10 33 2 18 52 13 11 20 52 41 13 37 62 32 6 28 49 13 7
Podatek (mln) -4 1 9 2 -4 1 11 2 -3 1 14 4 1 3 19 8 2 6 22 7 -2 2 4 13 -1 7 19 5 2 8 20 16 -1 12 21 11 0 10 16 3 2
Zysk Netto (mln) -6 1 14 4 -6 1 17 1 -5 1 20 4 -5 4 23 10 -0 8 27 11 1 3 6 20 2 11 32 8 8 13 33 26 14 24 41 21 5 19 33 10 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.0% 5.6% 23.2% <span style="color:red">-67.43%</span> <span style="color:red">-20.64%</span> 17.9% 17.3% 248.4% 0.7% 167.5% 15.5% 142.2% <span style="color:red">-94.68%</span> 97.8% 17.7% 18.7% <span style="color:red">-359.49%</span> <span style="color:red">-59.99%</span> <span style="color:red">-77.78%</span> 74.7% 209.3% 254.1% 445.5% <span style="color:red">-59.77%</span> 286.0% 14.1% 0.4% 218.5% 65.1% 90.2% 25.1% <span style="color:red">-18.55%</span> <span style="color:red">-61.87%</span> <span style="color:red">-22.47%</span> <span style="color:red">-17.85%</span> <span style="color:red">-51.72%</span> <span style="color:red">-6.16%</span>
Zysk netto (%) <span style="color:red">-2.06%</span> 0.4% 3.5% 1.1% <span style="color:red">-2.20%</span> 0.4% 4.2% 0.4% <span style="color:red">-1.82%</span> 0.5% 4.7% 1.2% <span style="color:red">-1.81%</span> 1.3% 5.4% 2.7% <span style="color:red">-0.09%</span> 2.3% 5.7% 3.0% 0.2% 1.0% 2.1% 5.1% 0.7% 2.9% 6.3% 1.9% 2.4% 2.8% 5.4% 4.5% 3.0% 4.4% 6.5% 4.6% 1.5% 4.4% 5.9% 2.8% 1.5%
EPS -0.0161 0.003 0.0376 0.0097 -0.0179 0.003 0.0466 0.0032 -0.0143 0.004 0.0531 0.0111 -0.0144 0.011 0.0634 0.027 -0.0008 0.022 0.0748 0.0321 0.002 0.009 0.0166 0.0561 0.0062 0.031 0.0907 0.0226 0.0238 0.0355 0.0912 0.0722 0.0395 0.0679 0.11 0.059 0.0151 0.0527 0.094 0.0 0.0141
EPS (rozwodnione) -0.0161 0.003 0.0376 0.0097 -0.0179 0.003 0.0466 0.0032 -0.0143 0.004 0.0531 0.0111 -0.0144 0.011 0.0634 0.027 -0.0008 0.022 0.0748 0.0321 0.002 0.009 0.0166 0.0561 0.0062 0.031 0.0907 0.0226 0.0238 0.0355 0.0911 0.0722 0.0395 0.0679 0.11 0.059 0.0151 0.0527 0.0944 0.0 0.0142
Ilośc akcji (mln) 361 361 361 361 361 360 360 359 359 370 370 358 358 358 358 358 358 357 357 357 357 357 357 357 357 357 357 357 357 357 357 356 355 355 355 355 354 354 356 0 356
Ważona ilośc akcji (mln) 362 361 361 361 361 360 360 359 359 370 370 358 358 358 358 358 358 357 357 357 357 357 357 357 357 357 357 357 357 357 357 356 355 355 355 355 354 354 354 0 354
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