Ferrari N.V.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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
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
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
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
Przychód (mln) 751 621 766 723 744 675 811 783 836 821 920 836 840 831 906 838 845 940 984 915 928 932 571 888 1,069 1,011 1,034 1,053 1,172 1,186 1,291 1,250 1,368 1,429 1,474 1,544 1,523 1,585 1,712 1,644 1,736 1,791
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.90% 8.8% 5.9% 8.3% 12.2% 21.5% 13.5% 6.7% 0.5% 1.3% -1.61% 0.3% 0.7% 13.1% 8.6% 9.2% 9.7% -0.84% -41.97% -2.99% 15.2% 8.5% 81.2% 18.6% 9.7% 17.3% 24.9% 18.7% 16.7% 20.5% 14.1% 23.5% 11.3% 10.9% 16.2% 6.5% 14.0% 13.0%
Marża brutto 48.9% 50.7% 45.7% 48.5% 45.6% 50.7% 48.1% 49.5% 48.6% 51.5% 50.2% 52.7% 52.5% 53.0% 52.4% 52.2% 52.7% 50.9% 51.2% 53.5% 52.8% 51.6% 47.6% 52.1% 52.2% 52.2% 51.8% 50.2% 50.9% 50.4% 47.4% 47.6% 46.9% 50.2% 50.7% 49.6% 48.8% 50.7% 50.0% 49.7% 50.2% 52.1%
Koszty i Wydatki (mln) 608 525 640 582 652 552 662 610 665 642 713 634 648 630 685 632 647 715 741 684 708 711 544 660 816 744 759 777 917 876 966 944 1,067 1,039 1,034 1,118 1,150 1,137 1,204 1,178 1,270 1,239
EBIT (mln) 119 96 126 141 93 124 148 174 171 178 208 202 192 201 221 207 198 225 242 239 193 230 28 232 227 276 283 279 242 325 350 326 231 419 482 449 373 448 508 467 466 551
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.00% 29.0% 18.0% 23.3% 84.0% 43.9% 40.0% 16.4% 12.3% 12.9% 6.4% 2.2% 3.4% 11.8% 9.7% 15.5% -2.74% 2.3% -88.30% -2.92% 17.8% 19.7% 899.4% 20.5% 6.8% 17.9% 23.5% 16.6% -4.55% 29.0% 37.8% 37.8% 61.2% 6.8% 5.4% 4.0% 24.9% 23.1%
EBIT (%) 15.8% 15.5% 16.4% 19.5% 12.5% 18.3% 18.3% 22.2% 20.4% 21.7% 22.6% 24.2% 22.8% 24.2% 24.4% 24.7% 23.4% 23.9% 24.6% 26.1% 20.8% 24.7% 5.0% 26.1% 21.2% 27.3% 27.4% 26.5% 20.7% 27.4% 27.1% 26.0% 16.9% 29.3% 32.7% 29.1% 24.5% 28.3% 29.7% 28.4% 26.8% 30.8%
Przychody fiansowe (mln) 4 2 1 1 2 0 1 1 0 11 1 0 1 11 8 6 0 8 9 12 0 10 5 10 0 9 10 9 0 18 27 27 0 34 45 25 0 7 9 9 7 6
Koszty finansowe (mln) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 14 19 27 0 23 17 23 0 19 19 19 0 26 37 41 0 39 53 23 5 9 7 13 5 13
Amortyzacja (mln) 78 60 70 73 72 56 62 62 67 65 68 64 64 62 72 75 79 78 76 84 114 97 102 108 120 110 113 101 133 116 124 136 171 152 152 173 186 163 158 171 80 151
EBITDA (mln) 197 156 196 213 165 180 210 236 238 243 276 266 255 264 293 284 277 319 323 322 307 327 130 340 347 385 396 380 375 441 474 462 402 541 589 608 468 612 680 650 546 692
EBITDA(%) 26.2% 25.1% 25.6% 29.5% 22.1% 26.7% 25.9% 30.1% 28.5% 29.6% 30.0% 31.8% 30.4% 31.7% 32.4% 33.6% 32.7% 32.3% 32.3% 35.2% 33.1% 35.1% 22.8% 38.3% 32.5% 38.1% 38.3% 36.1% 32.0% 37.1% 36.7% 36.9% 29.4% 40.0% 43.0% 40.2% 30.7% 38.5% 39.7% 39.5% 31.5% 38.6%
NOPLAT (mln) 117 98 114 142 80 112 141 161 152 174 188 194 190 206 214 197 187 226 229 211 210 207 12 209 239 257 264 260 261 299 313 284 281 381 429 425 365 439 511 466 472 528
Podatek (mln) 38 33 38 48 25 35 43 48 42 49 53 54 53 57 53 -91 -3 45 46 42 44 41 2 37 -23 51 58 53 47 60 63 57 59 84 94 94 73 88 97 91 86 116
Zysk Netto (mln) 79 64 75 94 54 77 98 113 111 124 136 140 136 148 160 287 190 178 182 168 168 166 9 171 262 205 206 206 214 238 249 226 220 296 333 330 294 351 412 374 386 412
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.35% 20.1% 29.7% 20.1% 104.6% 59.9% 39.2% 24.2% 22.3% 19.4% 17.9% 104.7% 40.0% 20.8% 13.6% -41.50% -11.73% -6.89% -95.09% 1.7% 56.4% 23.4% 2201.4% 20.5% -18.26% 16.1% 21.0% 9.7% 2.6% 24.2% 33.8% 46.1% 33.5% 18.9% 23.7% 13.4% 31.5% 17.2%
Zysk netto (%) 10.5% 10.4% 9.8% 13.0% 7.3% 11.4% 12.0% 14.4% 13.3% 15.1% 14.8% 16.8% 16.1% 17.8% 17.7% 34.2% 22.5% 19.0% 18.5% 18.3% 18.1% 17.8% 1.6% 19.2% 24.5% 20.3% 19.9% 19.5% 18.3% 20.1% 19.3% 18.1% 16.1% 20.7% 22.6% 21.4% 19.3% 22.2% 24.1% 22.8% 22.2% 23.0%
EPS 0.42 0.34 0.4 0.5 0.23 0.41 0.52 0.59 0.59 0.65 0.72 0.74 0.72 0.78 0.85 1.52 1.01 0.95 0.97 0.9 0.91 0.9 0.05 0.92 1.42 1.11 1.11 1.12 1.16 1.3 1.36 1.24 1.21 1.63 1.84 1.82 1.62 1.95 2.29 2.08 2.13 2.3
EPS (rozwodnione) 0.42 0.34 0.4 0.5 0.23 0.41 0.52 0.59 0.59 0.65 0.72 0.74 0.71 0.78 0.85 1.51 1.0 0.95 0.96 0.9 0.9 0.9 0.04 0.92 1.42 1.11 1.11 1.11 1.16 1.29 1.36 1.23 1.21 1.62 1.84 1.82 1.62 1.95 2.29 2.08 2.15 2.3
Ilośc akcji (mln) 189 189 189 189 240 189 189 189 189 189 189 189 188 189 189 189 188 188 187 187 185 185 185 185 185 185 185 184 184 184 183 183 182 182 181 181 181 180 180 180 180 179
Ważona ilośc akcji (mln) 189 189 189 189 240 189 189 189 189 190 190 190 190 190 189 189 189 188 188 187 186 186 185 185 185 185 185 185 184 184 183 183 182 182 182 181 181 181 180 180 179 179
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