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