Prysmian S.p.A.

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 41
Rok finansowy 2014 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 2014-09-30 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 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 Q3 Q4
Przychód (mln) 1,727 1,826 1,753 1,984 1,832 1,792 1,810 1,975 1,875 1,907 1,849 2,087 1,929 2,036 1,879 2,485 2,929 2,865 2,771 3,078 2,786 2,884 2,587 2,398 2,503 2,528 2,810 3,224 3,260 3,442 3,677 4,272 4,140 3,978 3,992 4,011 3,822 3,529 3,687 4,132 4,543 4,664
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.1% <span style="color:red">-1.86%</span> 3.3% <span style="color:red">-0.45%</span> 2.3% 6.4% 2.2% 5.7% 2.9% 6.8% 1.6% 19.1% 51.8% 40.7% 47.5% 23.9% <span style="color:red">-4.88%</span> 0.7% <span style="color:red">-6.64%</span> <span style="color:red">-22.09%</span> <span style="color:red">-10.16%</span> <span style="color:red">-12.34%</span> 8.6% 34.4% 30.2% 36.2% 30.9% 32.5% 27.0% 15.6% 8.6% <span style="color:red">-6.11%</span> <span style="color:red">-7.68%</span> <span style="color:red">-11.29%</span> <span style="color:red">-7.64%</span> 3.0% 18.9% 32.2%
Marża brutto 38.2% 37.4% 37.8% 36.2% 37.3% 41.4% 39.9% 41.3% 42.6% 44.6% 38.3% 37.0% 40.2% 39.3% 35.4% 33.8% 34.2% 34.1% 38.0% 37.8% 37.6% 35.9% 35.9% 38.2% 36.5% 33.9% 33.2% 31.1% 31.1% 32.6% 32.8% 31.0% 33.6% 38.4% 36.8% 36.2% 36.8% 17.1% 23.2% 23.8% 36.1% 35.7%
Koszty i Wydatki (mln) 1,334 2,718 1,374 1,570 1,421 2,701 1,399 1,469 1,379 2,930 1,452 1,635 1,454 3,037 1,519 1,997 2,343 4,172 2,165 2,369 2,186 4,308 2,114 1,946 2,005 3,604 2,322 2,686 2,696 4,559 2,963 3,471 3,291 5,530 3,054 3,700 3,598 3,568 3,423 3,837 4,187 5,611
EBIT (mln) 105 31 83 90 111 115 76 145 116 114 78 129 134 80 57 103 163 -13 160 175 144 90 58 115 121 59 123 115 170 124 209 214 -921 165 294 342 254 -39 264 295 356 -947
EBIT Δ kw/kw 5.4% 73.0% 9.2% 37.9% 4.3% 0.9% 20400000000.0% 12.4% 13.4% 42.5% 36.8% 109100000000.0% 17.8% 715.4% 64.4% 41.1% 13.2% 114.4% 175.9% 52.2% 19.0% 52.5% 52.8% 0.0% 28.8% 52.4% 9300000000.0% 46.3% 118.5% 24.8% 28.9% 37.4% 462.6% 523.1% 11.4% 15.9% 0.0% 0.0% 0.0% 0.0% 295.6% 1240.7%
EBIT (%) 6.1% 1.7% 4.7% 4.5% 6.1% 6.4% 4.2% 7.3% 6.2% 6.0% 4.2% 6.2% 6.9% 3.9% 3.0% 4.1% 5.6% <span style="color:red">-0.45%</span> 5.8% 5.7% 5.2% 3.1% 2.2% 4.8% 4.8% 2.3% 4.4% 3.6% 5.2% 3.6% 5.7% 5.0% <span style="color:red">-22.25%</span> 4.1% 7.4% 8.5% 6.6% <span style="color:red">-1.11%</span> 7.2% 7.1% 7.8% <span style="color:red">-20.30%</span>
Przychody fiansowe (mln) 69 2 1 96 111 2 2 76 92 1 2 76 94 1 1 101 104 2 1 57 112 -244 1 80 111 3 1 136 112 2 2 290 378 6 8 8 8 955 16 141 262 775
Koszty finansowe (mln) 103 18 17 129 135 11 14 95 113 12 14 99 117 14 11 128 131 21 16 91 142 13 15 108 135 12 17 163 141 6 13 320 389 11 24 30 24 985 29 172 342 898
Amortyzacja (mln) 40 77 42 30 37 62 54 47 43 59 44 44 44 67 44 50 59 79 76 80 79 119 80 129 80 104 78 80 84 87 87 92 96 97 90 88 91 93 100 93 112 204
EBITDA (mln) 214 94 109 223 259 152 135 268 251 191 118 249 272 145 91 254 326 39 295 312 335 192 119 324 312 227 177 377 366 223 291 596 735 346 397 383 353 268 364 388 730 1,268
EBITDA(%) 12.4% 5.1% 6.2% 11.2% 14.1% 8.5% 7.5% 13.6% 13.4% 10.0% 6.4% 11.9% 14.1% 7.1% 4.8% 10.2% 11.1% 1.4% 10.6% 10.1% 12.0% 6.7% 4.6% 13.5% 12.5% 9.0% 6.3% 11.7% 11.2% 6.5% 7.9% 14.0% 17.8% 8.7% 9.9% 9.5% 9.2% 7.6% 9.9% 9.4% 16.1% 27.2%
NOPLAT (mln) 71 -1 63 57 87 103 58 126 95 93 52 106 111 36 38 76 136 -52 122 141 114 67 31 87 97 37 110 128 141 97 184 184 250 121 271 311 238 -60 250 269 276 166
Podatek (mln) 16 19 21 21 26 28 18 39 21 29 15 30 30 7 10 22 35 1 33 38 33 44 11 31 36 63 32 42 48 44 57 50 76 47 84 85 63 -15 75 54 52 52
Zysk Netto (mln) 56 -21 41 39 61 73 31 84 73 58 36 77 83 31 28 52 98 -53 88 102 81 21 23 55 62 38 76 86 93 53 126 133 172 73 182 223 170 -46 185 217 217 110
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.9% <span style="color:red">-447.62%</span> <span style="color:red">-24.39%</span> 115.4% 19.7% <span style="color:red">-20.55%</span> 16.1% <span style="color:red">-8.33%</span> 13.7% <span style="color:red">-46.55%</span> <span style="color:red">-22.22%</span> <span style="color:red">-32.47%</span> 18.1% <span style="color:red">-270.97%</span> 214.3% 96.2% <span style="color:red">-17.35%</span> <span style="color:red">-139.62%</span> <span style="color:red">-73.86%</span> <span style="color:red">-46.08%</span> <span style="color:red">-23.46%</span> 81.0% 230.4% 56.4% 50.0% 39.5% 65.8% 54.7% 84.9% 37.7% 44.4% 67.7% <span style="color:red">-1.16%</span> <span style="color:red">-163.01%</span> 1.6% <span style="color:red">-2.69%</span> 27.6% <span style="color:red">-339.13%</span>
Zysk netto (%) 3.2% <span style="color:red">-1.15%</span> 2.3% 2.0% 3.3% 4.1% 1.7% 4.3% 3.9% 3.0% 1.9% 3.7% 4.3% 1.5% 1.5% 2.1% 3.3% <span style="color:red">-1.85%</span> 3.2% 3.3% 2.9% 0.7% 0.9% 2.3% 2.5% 1.5% 2.7% 2.7% 2.9% 1.5% 3.4% 3.1% 4.2% 1.8% 4.6% 5.6% 4.4% <span style="color:red">-1.30%</span> 5.0% 5.3% 4.8% 2.4%
EPS 0.25 -0.1 0.18 0.18 0.28 0.34 0.14 0.38 0.33 0.27 0.16 0.35 0.38 0.22 0.13 0.22 0.37 -0.2 0.33 0.39 0.31 0.0798 0.09 0.21 0.24 0.14 0.29 0.33 0.35 0.2 0.48 0.5 0.65 0.28 0.69 0.82 0.62 -0.17 0.68 0.79 0.73 0.0
EPS (rozwodnione) 0.25 -0.1 0.18 0.18 0.28 0.34 0.14 0.38 0.33 0.24 0.15 0.35 0.38 0.22 0.13 0.22 0.37 -0.2 0.33 0.39 0.31 0.0798 0.09 0.21 0.24 0.14 0.29 0.33 0.35 0.2 0.48 0.5 0.65 0.27 0.67 0.82 0.62 -0.17 0.64 0.74 0.73 0.0
Ilośc akcji (mln) 215 204 221 217 215 214 221 214 221 244 220 217 217 213 224 227 263 263 263 263 263 263 263 263 263 263 263 263 263 264 263 263 263 264 264 273 273 273 273 275 296 0
Ważona ilośc akcji (mln) 221 204 221 221 221 214 221 221 221 228 234 217 217 227 224 238 263 263 263 263 263 263 263 263 263 264 264 263 263 265 265 263 263 269 272 273 273 273 293 294 296 0
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