Spirit AeroSystems Holdings, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 2015-04-02 2015-07-02 2015-10-01 2015-12-31 2016-03-31 2016-06-30 2016-09-29 2016-12-31 2017-03-30 2017-06-29 2017-09-28 2017-12-31 2018-03-29 2018-06-28 2018-09-27 2018-12-31 2019-03-28 2019-06-27 2019-09-26 2019-12-31 2020-04-02 2020-07-02 2020-10-01 2020-12-31 2021-04-01 2021-07-01 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-29 2022-12-31 2023-03-30 2023-06-29 2023-09-28 2023-12-31 2024-03-28 2024-06-27 2024-09-26 2024-12-31 2025-04-03
Przychód (mln) 1,574 1,742 1,699 1,594 1,609 1,682 1,830 1,711 1,570 1,694 1,826 1,748 1,715 1,736 1,837 1,814 1,835 1,968 2,016 1,920 1,959 1,077 645 806 877 901 1,002 980 1,070 1,175 1,258 1,277 1,320 1,431 1,365 1,439 1,813 1,703 1,492 1,471 3,354 1,522
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.2% -3.48% 7.7% 7.4% -2.45% 0.7% -0.21% 2.2% 9.2% 2.5% 0.6% 3.7% 7.0% 13.3% 9.8% 5.9% 6.8% -45.25% -68.03% -58.00% -55.26% -16.38% 55.5% 21.5% 22.1% 30.4% 25.5% 30.3% 23.4% 21.9% 8.5% 12.7% 37.3% 19.0% 9.3% 2.2% 85.0% -10.63%
Marża brutto 17.4% 16.9% 17.1% 15.9% 17.0% 19.2% 8.6% 15.9% 15.1% 16.6% -1.14% 15.4% 16.9% 13.0% 15.8% 14.9% 16.4% 15.7% 14.5% 14.2% 10.3% -3.27% -43.52% -12.04% -3.18% -6.44% -1.23% -5.73% 0.8% 3.0% -1.56% 6.5% -3.75% -0.06% -2.26% -3.73% 15.1% -25.58% -15.65% -16.73% -26.62% -30.30%
Koszty i Wydatki (mln) 1,376 1,507 1,468 1,402 1,404 1,415 1,747 1,497 1,397 1,470 1,900 1,537 1,488 1,577 1,619 1,591 1,602 1,735 1,790 1,714 1,864 1,202 982 964 973 1,027 1,095 1,136 1,149 1,217 1,369 1,272 1,459 1,520 1,484 1,573 1,614 2,230 1,822 1,821 4,460 2,009
EBIT (mln) -273 235 230 192 206 266 83 214 161 214 -83 211 227 160 218 222 244 233 226 206 96 -168 -367 -177 -101 -126 -98 -157 -79 -18 -105 4 -139 -95 -120 -134 198 -528 -330 -350 -1,106 -567
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 175.4% 13.3% -63.83% 11.9% -21.82% -19.85% -199.40% -1.40% 41.0% -25.33% 362.8% 5.3% 7.4% 46.1% 3.9% -7.37% -60.71% -171.89% -262.39% -185.83% -205.96% -24.84% -73.38% -11.48% -22.09% -86.10% 7.2% 102.9% 75.7% 443.4% 15.0% -3071.11% 243.0% 454.8% 174.5% 161.9% -656.93% 7.5%
EBIT (%) -17.33% 13.5% 13.6% 12.0% 12.8% 15.8% 4.6% 12.5% 10.2% 12.6% -4.53% 12.1% 13.2% 9.2% 11.8% 12.3% 13.3% 11.8% 11.2% 10.7% 4.9% -15.55% -56.93% -21.94% -11.57% -13.98% -9.75% -15.98% -7.38% -1.49% -8.32% 0.4% -10.51% -6.64% -8.82% -9.29% 10.9% -30.98% -22.15% -23.81% -32.96% -37.28%
Przychody fiansowe (mln) 0 0 0 1 1 1 1 1 1 1 2 2 2 1 2 2 3 3 3 3 4 7 1 1 1 1 0 0 2 0 1 2 6 3 3 2 5 4 2 1 -4 0
Koszty finansowe (mln) 16 18 12 12 11 11 24 12 10 10 10 10 12 11 25 24 20 19 24 24 26 32 49 53 62 60 59 59 65 59 55 57 73 72 74 75 98 80 82 91 -527 0
Amortyzacja (mln) 44 48 41 45 47 49 50 50 60 52 53 54 55 57 57 58 59 60 63 64 65 67 68 67 75 80 80 82 86 85 84 84 84 80 78 79 79 78 78 77 -155 -60
EBITDA (mln) -231 273 280 234 252 314 127 264 222 268 -29 267 285 220 262 288 297 304 298 260 166 -149 -305 -120 -39 -32 13 20 15 81 14 47 -99 -133 -52 -47 257 -447 -253 -306 -1,932 -567
EBITDA(%) 12.4% 15.9% 16.5% 14.7% 15.6% 18.9% 4.2% 15.4% 14.9% 16.4% -1.07% 15.3% 16.6% 12.7% 15.6% 16.1% 12.4% 15.5% 14.1% 14.8% 5.2% -10.12% -42.49% -20.76% -3.89% -2.15% 1.9% 1.1% -6.63% 5.8% 0.8% 3.6% -13.87% -8.82% -3.78% -9.29% 15.3% -26.53% -16.94% -20.79% -57.59% -37.28%
NOPLAT (mln) -291 211 226 177 193 253 53 202 152 206 -92 203 218 152 180 206 218 203 211 173 76 -249 -422 -240 -175 -173 -126 -121 -136 -63 -125 -94 -256 -285 -204 -202 80 -606 -413 -474 -1,254 -606
Podatek (mln) -185 29 72 -136 55 82 9 57 44 64 -35 56 95 28 35 37 40 40 43 42 8 -87 -168 -85 120 -2 9 -8 -17 -11 -4 33 -13 -4 3 -2 21 11 2 3 -2 6
Zysk Netto (mln) -106 182 155 314 138 172 45 145 108 142 -57 147 123 125 145 169 178 163 168 131 68 -163 -256 -156 -296 -172 -135 -114 -120 -52 -122 -128 -243 -281 -206 -204 59 -617 -415 -477 -1,248 -613
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 230.2% -5.66% -71.08% -53.73% -21.76% -17.42% -226.79% 1.4% 13.5% -11.50% 355.6% 14.7% 44.6% 30.1% 15.7% -22.22% -61.88% -199.94% -252.32% -218.43% -537.08% 5.3% -47.13% -26.95% -59.34% -69.46% -9.68% 12.3% 102.2% 435.5% 68.8% 60.0% 124.1% 119.8% 101.3% 133.7% -2225.38% -0.62%
Zysk netto (%) -6.75% 10.4% 9.1% 19.7% 8.6% 10.2% 2.4% 8.5% 6.9% 8.4% -3.11% 8.4% 7.2% 7.2% 7.9% 9.3% 9.7% 8.3% 8.3% 6.8% 3.5% -15.13% -39.70% -19.29% -33.76% -19.05% -13.50% -11.59% -11.24% -4.46% -9.71% -9.99% -18.42% -19.60% -15.12% -14.18% 3.2% -36.22% -27.84% -32.43% -37.20% -40.27%
EPS -0.77 1.31 1.11 2.25 1.02 1.3 0.35 1.16 0.9 1.19 -0.48 1.27 1.08 1.11 1.32 1.61 1.7 1.57 1.62 1.27 0.65 -1.57 -2.46 -1.5 -2.85 -1.65 -1.3 -1.09 -1.15 -0.51 -1.17 -1.22 -2.32 -2.67 -1.96 -1.94 0.53 -5.31 -3.56 -4.07 -10.69 -5.21
EPS (rozwodnione) -0.77 1.3 1.11 2.24 1.01 1.29 0.35 1.16 0.89 1.17 -0.48 1.26 1.07 1.1 1.31 1.59 1.68 1.55 1.61 1.26 0.65 -1.57 -2.46 -1.5 -2.85 -1.65 -1.3 -1.09 -1.15 -0.5 -1.17 -1.22 -2.32 -2.67 -1.96 -1.94 0.51 -5.31 -3.56 -4.07 -10.69 -5.21
Ilośc akcji (mln) 138 139 139 139 136 132 129 124 120 120 118 116 114 113 104 105 104 104 103 104 104 104 104 104 104 104 104 104 104 104 105 105 105 105 105 105 111 116 117 117 0 118
Ważona ilośc akcji (mln) 139 140 140 140 137 133 129 125 121 121 118 117 115 114 105 106 106 105 104 105 105 104 104 104 104 104 104 104 104 104 105 105 105 105 105 105 116 116 117 117 0 118
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