Wall Street Experts
ver. ZuMIgo(08/25)
Ferrari N.V.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 464
EBIT TTM (mln): 1 731
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
2,225 |
2,335 |
2,762 |
2,854 |
3,105 |
3,417 |
3,420 |
3,767 |
3,460 |
4,271 |
5,095 |
5,970 |
6,677 |
Przychód Δ r/r |
0.0% |
4.9% |
18.3% |
3.3% |
8.8% |
10.0% |
0.1% |
10.1% |
-8.1% |
23.4% |
19.3% |
17.2% |
11.8% |
Marża brutto |
46.1% |
47.1% |
45.5% |
47.5% |
49.1% |
51.7% |
52.6% |
52.1% |
51.3% |
51.3% |
48.0% |
49.8% |
50.1% |
EBIT (mln) |
352 |
366 |
397 |
455 |
617 |
780 |
827 |
919 |
717 |
1,081 |
1,232 |
1,629 |
1,892 |
EBIT Δ r/r |
0.0% |
4.0% |
8.4% |
14.8% |
35.4% |
26.5% |
6.1% |
11.1% |
-21.9% |
50.7% |
14.0% |
32.2% |
16.1% |
EBIT (%) |
15.8% |
15.7% |
14.4% |
16.0% |
19.9% |
22.8% |
24.2% |
24.4% |
20.7% |
25.3% |
24.2% |
27.3% |
28.3% |
Koszty finansowe (mln) |
26 |
-0 |
-2 |
23 |
50 |
36 |
26 |
51 |
50 |
38 |
54 |
15 |
0 |
EBITDA (mln) |
590 |
636 |
686 |
730 |
864 |
1,040 |
1,116 |
1,271 |
1,144 |
1,537 |
1,778 |
2,314 |
2,180 |
EBITDA(%) |
26.5% |
27.2% |
24.8% |
25.6% |
27.8% |
30.5% |
32.6% |
33.7% |
33.1% |
36.0% |
34.9% |
38.8% |
32.6% |
Podatek (mln) |
101 |
120 |
133 |
144 |
168 |
209 |
16 |
177 |
58 |
209 |
238 |
345 |
363 |
Zysk Netto (mln) |
225 |
241 |
261 |
288 |
399 |
535 |
785 |
696 |
608 |
831 |
933 |
1,252 |
1,526 |
Zysk netto Δ r/r |
0.0% |
6.8% |
8.6% |
10.1% |
38.5% |
34.3% |
46.6% |
-11.3% |
-12.6% |
36.7% |
12.3% |
34.3% |
21.9% |
Zysk netto (%) |
10.1% |
10.3% |
9.5% |
10.1% |
12.8% |
15.7% |
22.9% |
18.5% |
17.6% |
19.5% |
18.3% |
21.0% |
22.9% |
EPS |
1.19 |
1.27 |
1.38 |
1.52 |
2.11 |
2.83 |
4.16 |
3.73 |
3.29 |
4.5 |
5.1 |
6.91 |
8.44 |
EPS (rozwodnione) |
1.19 |
1.27 |
1.38 |
1.52 |
2.11 |
2.82 |
4.14 |
3.71 |
3.28 |
4.5 |
5.09 |
6.9 |
8.46 |
Ilośc akcji (mln) |
189 |
189 |
189 |
189 |
189 |
189 |
189 |
187 |
185 |
184 |
183 |
181 |
180 |
Ważona ilośc akcji (mln) |
189 |
189 |
189 |
189 |
189 |
190 |
189 |
188 |
185 |
185 |
183 |
182 |
180 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |